Budget Controller
2 semanas atrás
We are seeking a highly skilled Budget Support Controller to join our team in Airbus GBS. As a key member of our finance team, you will be responsible for managing budgets, planning workloads, and driving financial planning and forecasting processes.
Key Responsibilities:
- Develop and manage budgets for non-recurring and recurring costs
- Plan and coordinate workload and workforce to meet targets and function strategy
- Drive financial planning and forecasting processes to ensure accurate and timely reporting
- Establish and maintain consolidated financial reporting, including data analysis and visualization
- Ensure timely and meaningful planning and reporting to stakeholders
- Monitor and control actuals vs forecasts, identifying areas for improvement and proposing corrective measures
- Collaborate with cross-functional teams to drive performance management and improvement initiatives
- Analyze quantitative and qualitative data to identify trends, risks, and opportunities for improvement
Requirements:
- Strong financial planning and analysis skills, with experience in budgeting and forecasting
- Excellent analytical and problem-solving skills, with ability to interpret complex data and drive business decisions
- Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams
- Business management education in finance or related field, with experience in financial planning and analysis
- Proficiency in Google Suite and Microsoft Office Suite, with experience in data analysis and visualization tools
- English language proficiency, with knowledge of additional languages a plus
Benefits:
- Opportunity to work in a dynamic and multicultural environment
- Chance to grow skills and capabilities through Airbus learning offer and career opportunities across the globe
- Hybrid working model, allowing for a balance of onsite and offsite work
- Modern office with access to public transportation
- Motivated and fun team environment
- Intense and exciting onboarding experience
- Respectable work-life balance, with flexible working arrangements to stimulate innovative thinking
This role requires a strong understanding of financial planning and analysis, with excellent analytical and problem-solving skills. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
About Airbus:
Airbus is a leading global aerospace company, with a commitment to innovation, quality, and customer satisfaction. We offer a dynamic and multicultural work environment, with opportunities for growth and development across the globe.-
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