Job Description:

Responsibilities - your mission

You will join a Finance Controlling team in Airbus Commercial Aircraft that is dedicated to cross programmes and strategic planning activities.

Our Team is :

• Driving the Financial Performance Management on cross-programme activities : prepare multi-year financial planning and year-end forecast, run sensitivity analysis, elaborate robust business cases, report on financial performance, define and monitor competitiveness plans

• Anticipating potential deviations & proposing mitigation actions to support decision making at strategic management level

• Analyzing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities (R&O)

• Contributing to Earned Value Management when required and cash planning

• Ensuring timely and meaningful planning & reporting - Operational Planning (Annual Budget setting) and financial Forecasting processes (forecasts)

• Establishing the consolidated financial reporting (define, harmonize and ensure consistency and compliance, incl. tools)

• Representing Finance in collaboration with stakeholders from across the business

• Setting the Non Recurring Cost (NRC), Recurring Cost (RC), Inventory processes across the Airbus Commercial Division Controlling teams

Your Key Objectives

• Produce formatting Non Recurring Cost dossiers and associated communication packs for all Controlling teams

• Set the Non Recurring Cost financial standards in support to reporting tools and Annual Budget setting and forecasts exercises

• Capture the lessons learned and produce regular reports highlighting process adherence and data quality

• Support the business case of the New Avionics project providing quantitative and qualitative data to support discussions and decision making at Management level

• Enable the identification and mitigation of risks (strong focus on robust mitigation actions and Single Points of Failure) and enable the capture of opportunities

Key Tasks & Accountabilities

• You will prepare the financial tools in adherence with the Non Recurring Cost Finance Roadmap

• Consolidate the Non Recurring Cost Targets for the entire Airbus Commercial and R&Os, prepare dedicated analysis incl. business drivers

• Prepare, implement and maintain the entire Non Recurring Cost Finance Process in the Systems and associated tools

• Identify and implement improvement measures

• Prepare ad-hoc Annual Budget setting and forecasts analysis

• You will be a focal point for Finance master data in close collaboration with the Financial systems team

• You will support and contribute to the business case of New Avionics cross-programme project, supporting and running scenarios helping in achieving financial targets/challenges, provide quantitative and qualitative data to support discussions and decision making at Management level

Requirements - our ideal candidate will have

• Master?s degree in Finance, Business Administration or related studies

• Young graduate or 2+ years experience within a similar role

• Finance Controlling competencies

• Financial tools knowledge and appetite for digitalization

• Knowledge of Google Suite / Microsoft Office

• An attitude and approach being a true business partner

• Excellent communication skills to animate the international network

• Team spirit and strong interpersonal skills

• Rigorous and detail oriented

• Agility in problem solving

• High level of autonomy

• Language Skills: English at negotiation level

• The role will involve some travel for business and as such you must be able to travel accordingly

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 at Parque das Nações, 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.

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

Contract Type:

Fixed term Contract / CDD / Befristet / Contrato de duración limitada

Experience Level:

Professional / Expérimenté(e) / Professionell / Profesional

Job Family:

Controlling <JF-FI-FO>

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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 [email protected] .