Job Description:

We are now looking for a Budget & Capex Management Controller to join our GBS!

Responsibilities - your mission

• Manage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged process

• Drive financials and workload planning/forecast process (synthesized plans and challenge contributions)

• Management of governance processes and partnership with stakeholders

• Cap Ex management for IT investment (planning, process, reporting and cost management)

• 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, invoiced vs actuals, 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

• Ensure product TCO (Total Cost of Ownership) traceability over the years

Requirements - our ideal candidate will have

• Degree in Business Management, Finance, Economics or other related areas

• 2-3 years of previous experience in Financial Controlling or related areas;

• 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

• Talent for agile, reliable and fast data management

• Entrepreneurial mindset:

• 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

• Problem-solver

• 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

• English is a must, knowledge of French / German / Spanish would be a plus

• Full mastery of Google Suite

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.

• A motivated and fun crew to grow and build and shape the GBS together.

• An intense and exciting onboarding experience.

• We truly believe the sky is not the limit!

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.

Company:

Airbus Portugal SA:

Employment Type:

Permanent-------

Experience Level:

Professional

Job Family:

Controlling

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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.