Job Description:

Responsibilities - your mission

Support Digital Finance and Finance Transformation organizations (non-recurring and recurring cost) in setting multi year financial targets through a converged process
Drive financials and workload planning/forecast process (synthesized plans and challenge contributions).
Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools) and present to the operational managers on a monthly basis.
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
Collaborate with central controllers of the 2 functions for operational topics and/or Planning / Forecast alignment
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) traçability over the years
Order follow up : Ordering, good receipts, invoicing
Monthly reports/analysis and correction of misbookings

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
Education in Finance or other related fields
Basic knowledge of Accounting/Controlling
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
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

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

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Experience Level:

Professional

Job Family:

Controlling <JF-FI-FO>

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