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
CapEx 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 inBusiness 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
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Experience Level:
Professional
Job Family:
Controlling
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