Financial Controller managing planning, reporting, and forecasting processes for A350 and A330 programs at Airbus. Contribute to Finance transformation projects with strong focus on financial systems.
Responsibilities
You will be responsible for managing the complete planning, reporting, forecasting and Risks & Opportunities (R&O) processes for A350 and A330 programs.
Support in reporting dashboards production, pre-analysis, investigations and predictive forecasting.
Contribution to the deployment of new planning & reporting tools (SAC, Planning Analytics).
Manage the Widebody CPN creation, modification, and closure.
Maintain up to date Widebody CPN list for the reference of the whole Widebody Programme community.
Support the WB Programme Assumption Pack preparation for the Planning occasions.
Manage Inventory and Production Plan processes for A350 and A330 programs.
Requirements
Be educated to a degree level in business, finance or equivalent.
Strong appetite for financial systems.
Good knowledge Planning & Reporting processes.
Agility to move from detailed data analysis to executive presentations preparation.
Ability to interact with several stakeholders.
Ability to anticipate and manage peak of activities (reporting and planning periods).
A very good level in English is required, in reading, writing and communication.
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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