Programmes Controller

Job Description:

As a Controller in our Research and Development perimeter, you will be responsible for managing the transnational controlling NRC planning and reporting processes across multiple functions and Value Stream Management. Your key responsibilities will include:

• Drumbeat the financial roadmap for Widebody Programme and function controlling network through the guidance of the released Financial Planning of FCF & FCB.
• Contributes to the Digital Transformation of FCBL and of overall Finance to simplify, standardise, and automate reporting and processes.
• Ensures AOP, FC, and Programme Assumption Pack are submitted on time and on quality. Coordinate and discuss the data discrepancy to Programme Controllers and ensure the data alignment is consistent before submitting the final Budget Baseline Evolution (BBE) to Central Finance.
• Monitor Widebody NRC Outlook vs Actuals, Commitment, Provisions and Accruals. Coordinate investigations of deviations and of corrective actions where necessary.
• Support the monthly reporting for the Widebody global NRC perimeter (>1Bn€).
• Ensure circularity between budget owner planning, local and central reporting systems.
• Custodian of the Widebody cost breakdown structure and ensure the data quality of the master data reference is updated.
• Key person and process owner for Widebody CPN creation, modification, and closure. Maintains up to date Widebody CPN list for the reference of the whole Widebody Programme community.

Requirements - our ideal candidate will have:

You should be educated to a degree level in business, finance or equivalent. You should be knowledgeable in SAP/IFRP and EVM management. A very good level in English is required, in reading, writing and communication.

Benefits - what's in it for you:

Diverse career opportunities within Airbus European core countries or in other regions around the world. A hybrid working model, allowing you to combine onsite and offsite work. A modern office well connected to public transportation.