Reporting & Capex Controller for Digital

Job Description

Job Description:

Responsibilities - your mission

The jobholder will act as the single source of reference in terms of financial data for the Digital perimeter, having the following tasks:

• CapEx Monitoring & Reporting:
  
  • Prepare the overall financial reporting for the Information Systems activities of Digital, concerning investment
    
  • Build system extracts and check consistency of the monthly financial closing data and organize monthly review, consolidating business comments and actions
    
  • Approve and monitor the launch of Purchase Order related to investment
    
  • Monitor and analyze deviations linked to investment process
    
  • Carry out ad-hoc analysis to support understanding of the Digital financial data and proactively propose improvement axes
    

• Chargeback process:
  
  • Support the definition of the chargeback model, including drivers and stakeholders included
    
  • Coordinate cross-divisional & intra-group IM services recharging activities with Digital business controllers and Integrated Finance team
    

• Controlling Processes :
  
  • Support adhoc analysis
    
  • Champion digital transformation and workflow automation
    
  • Support / Backup for cost by nature related tasks
    

Requirements - our ideal candidate will have

• Business Management education in Finance or other related field
  
• 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 each stakeholder 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
  
• Language: English mandatory, French and/or German is 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

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