Functions Controller (Finance Business Partner FP&A)

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Job Description:

The Functions Controlling position reports directly to the Head of Central & Functions Controlling in Airbus Americas, Inc. In this role, the incumbent is responsible for coordinating all Planning and Controlling for all Airbus Americas, Inc. functions under their responsibility. Activities include working closely with the Heads of Functions and the Finance community on plan deviation monitoring, cost controlling, budget creation.

The jobholder also supports the Operating Plan (AOP) process, Monthly Financial Reporting. Jobholder runs the financial control process of the Corporate Functions across the North America Region to ensure adherence to company policies and practices. They also ensure effective communication and coordination between all parties involved (Accounting, Controlling, Tax, Treasury, Financial Systems, Human Resources, Operations and Executive Leadership).

The position requires the incumbent to provide leadership in a variety of exciting ways, take responsibility for the prioritization of work within this function and in relation to the dependencies with other Functions, act as a liaison between the different customers and the Executive Management, and deliver resourceful, compelling and financial sound analytics.

This position will lead the AI improvement and implementation for the functions controlling team and be expected to develop use cases cross functionally with Digital and Finance Transformation teams.

Primary Responsibilities:

Functional Controlling: 35%