Cost Controller - Lisboa, Portugal - Airbus

Descrição

In the context of the development of a Center of Excellence focused on Costs by Nature controlling activities, Airbus is looking for a senior financial controller to recruit in the Airbus Global Business Services organisation.

The jobholder will be in charge of Controlling activities focused around Costs by Nature (Personnel Costs, External Costs, etc).

He/She will be in charge of all financial matters related to the following perimeter:

Driving & supporting key Finance processes (operative planning, forecasts, closing)
Providing clear, comprehensive and accurate financial data and guidance, and supporting decision making
Manage & drumbeat CbN tool loading (SAP Analytics Cloud)
Liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylines
Answer any ad-hoc request to help the overall performance of the company

He/She will be responsible for the following tasks:
Planning Define, Drumbeat and Consolidate planning processes for the controlling CbN network.
Ensure stakeholder alignment, data quality and consistency.
Ensure circularity of costs by nature with level of activities within Airbus

Reporting Pre-digest closing data via SAP Analytics Cloud, and compare performance both in a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities.

Act as a Business Intelligence focal point by performing data analytics tasks.
Identify and Analyze relevant KPI's

Other:
Identify competitiveness measures through benchmarking of costs across Airbus functions
Share best practices across Airbus functions for the Controlling community

Requirements - our ideal candidate will have: Business Management education in Finance or other related fields
Basic knowledge of Accounting / Controlling
Talent for agile, reliable data management
Deliverable-driven, able to work with short deadlines
Good analytical skills with an ability to switch from big picture to detailed view
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 and HR functions
Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)
English is a must; knowledge of French / German / Spanish would be a plus
Full mastery of Google Suite and Microsoft Office Suite
Benefits - what's in it for you: The chance to work in a multicultural environment.

The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.

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.

Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance.

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.

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 Job Description:

Responsibilities - your mission:

In the context of the development of a Center of Excellence focused on Costs by Nature controlling activities, Airbus is looking for a senior financial controller to recruit in the Airbus Global Business Services organisation.

The jobholder will be in charge of Controlling activities focused around Costs by Nature (Personnel Costs, External Costs, etc).

He/She will be in charge of all financial matters related to the following perimeter:

Driving & supporting key Finance processes (operative planning, forecasts, closing)
Providing clear, comprehensive and accurate financial data and guidance, and supporting decision making
Manage & drumbeat CbN tool loading (SAP Analytics Cloud)
Liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylines
Answer any ad-hoc request to help the overall performance of the company

He/She will be responsible for the following tasks:
Planning Define, Drumbeat and Consolidate planning processes for the controlling CbN network.
Ensure stakeholder alignment, data quality and consistency.
Ensure circularity of costs by nature with level of activities within Airbus

Reporting Pre-digest closing data via SAP Analytics Cloud, and compare performance both in a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities.

Act as a Business Intelligence focal point by performing data analytics tasks.
Identify and Analyze relevant KPI's

Other:
Identify competitiveness measures through benchmarking of costs across Airbus functions
Share best practices across Airbus functions for the Controlling community

Requirements - our ideal candidate will have: Business Management education in Finance or other related fields
Basic knowledge of Accounting / Controlling
Talent for agile, reliable 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
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 and HR functions
Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)
English is a must; knowledge of French / German / Spanish would be a plus
Full mastery of Google Suite and Microsoft Office Suite
Benefits - what's in it for you: The chance to work in a multicultural environment.

The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.

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.

Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance.

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.

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 SAEmployment Type:

Permanent-Experience Level:ProfessionalJob Family:

Controlling 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
.
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.

About UsAirbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.
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