Budget Management Controller job opportunity at Airbus SE.

Home Jobs In Portugal Tag: Job Budget Management Controller position at Airbus SE


DatePosted 26 Days Ago bot
Airbus SE Budget Management Controller
Experience: 3-years
Pattern: full-time
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degreeHigh School (S.S.C.E)
loacation Coimbra, Portugal
loacation Coimbra....Portugal

Job Description: We are now looking for a Budget Management Controller to join our GBS! Responsibilities - your mission Manage target set by programs from Operations and Engineering (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 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 <JF-FI-FO> By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to  emsom@airbus.com . 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.

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