We are hiring a Budget Support Controller for Development Operational Performance to join our team in Airbus GBS in Coimbra.
Responsibilities - your mission & main tasks
Manage target set by programs (non-recurring and recurring cost) through a converged process
Plan workload and workforce according to targets & function strategy
Drive financials and workload planning/forecast process (synthetize plans and challenge contributions)
Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools)
Ensure timely and meaningful planning & reporting
Control Programs and Operations actuals vs forecasts, corrective measures.
Propose/coordinate mitigation actions if needed to support decision making at Management level
Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational area
Drive performance management and improvement
Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities
Requirements - our ideal candidate will have
A capacity to deliver recurring financial pictures with full accuracy on the data.
A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets
Business Management education in Finance or other related tools
Basic knowledge of Accounting/Controlling
Talent for agile, reliable and fast data management
Deliverable-driven, able to work with short deadlines
Good analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figures
Proactive in proposing improvement solutions to the business
Able to look at performance/sustainability on short/mid/long-term solutions
Communication skills are key, creating trustful relationships quickly in a remote work context and maintaining a broad network within the Finance
Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)
English is a must, knowledge of French / German / Spanish would be a plus
Full mastery of Google Suite and Microsoft Office Suite
Benefits - what’s in it for you
The chance to work in a multicultural environment.
The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.
A hybrid working model, allowing you to combine onsite and offsite work.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Airbus Portugal SA
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At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.