Budget Controller

2 semanas atrás


Coimbra, Coimbra, Portugal airbus Tempo inteiro
Job Title: Budget Support Controller

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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