Budget & Capex Management Controller

Job Description

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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