Domain Financial Controller supporting Flight & Integration Tests Engineering at Airbus Portugal. Monitoring financial status and ensuring data accuracy with reporting tasks.
Responsibilities
You will support the Flight & Integration Tests Controlling team for the Flight & Integration Tests Engineering department perimeter.
You will coordinate with the domain controllers to receive key elements such as business information or financial assumptions & provide them in return accurate elements to monitor the financial status of their respective area.
You will be in charge to provide all required data for reporting purposes, structured at the right format & granularity, ensuring consistency checks.
You will be responsible to highlight deviations to the attention of the domain controllers when comments & potential action plan are required in relation with business.
You will be responsible for the data accuracy in the systems and transactional actions in systems such as Master data updates, rebookings, ICPT creations…
Additionally, you will monitor the perimeter absorption variance by Legal entities and ensure the Purchase Orders follow up in regards to the budget released.
Requirements
Business Management education in Finance or other related areas
3-5 years of previous experience in Financial Controlling or related areas;
Mandatory to have experience with Financial Tools such as SAP, IFRP, SAC (Fiori), Google Workplace (G-sheet, G-slides…)
A capacity to deliver recurring financial pictures with full accuracy on the data and create regular reports
A capacity to understand the needs/expectations of stakeholders 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
English is a must, knowledge of French / German / Spanish would be a plus.
Benefits
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.
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