finance systems reporting & planning support team leader (m/f)

Publicado 12-05-2022

Randstad

Lisboa Lisboa (Contabilidade / Finanças)


detalhes do emprego Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.
... Airbus 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
Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus? global success and play a vital role in Airbus? transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.
Our purpose defines why we exist: ?We pioneer sustainable aerospace for a safe and united world?.
Will you join us? Apply now! mostrar menosmostrar mais Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.
Airbus 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
Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus? global success and play a vital role in Airbus? transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.
Our purpose defines why we exist: ?We pioneer sustainable aerospace for a safe and united world?.
Will you join us? Apply now!

  • responsabilidades chave

    • As a Team Leader of the Finance Systems Reporting & Planning support team, part of
    • Finance Transformation organization, you will be responsible for:
    • 1) Managing the support and evolution of the Integrated Finance Reporting & Planning (IFRP) Platform, Leading a team size of up to 10 individuals
    • The IFRP Platform is a BW on Hana platform covering multiple applications. On top of this platform there are complex reporting solutions of SAP for which SAP Analytics Cloud technology will be used. This is needed for our Reporting Transformation strategy. In parallel we are setting up an integrated Planning solution which will allow for actuals to be compared against corporate targets and forecasts.
    • The team leader and the team will be responsible for the following:
    • Collect requests through the ticketing system
    • Understand issues and be able to reproduce a case, prioritizing accordingly
    • Propose and apply solutions to resolve issues
    • Connect with Airbus experts or development teams on solutions for each case
    • Identify interface issues between various SAP & non-SAP systems (e.g IBM Planning Analytics, Planisware, Workday etc) and resolve them with the corresponding experts
    • Analyze and answer and prioritize the end-user and change requests
    • Design solutions for the change requests
    • Customize, test and deliver solutions
    • Participate in integration test phases
    • 2) Build the team
    • Be part of the recruitment process and team strategy
    • Develop the team with on-the-job opportunities and empowerment
    • Create a wellbeing working atmosphere, and behave in respect with Airbus values
    • Organize the team in the most efficient way (e.g, creating focal points by areas and helping pair Seniors and Juniors profiles on daily tasks)
    • Drive performance by improving the support & evolutions activities, starting by the deployment of relevant Key Performance Indicators (KPIs) and improvements actions (standard templates, etc...)
    • Support the Finance Transformation teams in their industrialization (Documentation, Governance, Ways of working
    • Provide monthly reports on team progress by creating, analyzing and improving Dashboards
    • Conduct meetings with key stakeholders to share key figures, results of the team and improvement actions
  • competências

    • Degree in Finance, Accounting, or in other similar areas (preferable)
    • More than 5 years of relevant professional experience
    • Good understanding of business processes in the Finance area (Operational Planning, Monthly Reporting, Internal Corporate Reporting)
    • Understanding the importance of Master Data alignment, activity sequencing and process organization.
    • Ability to identify, clarify, reproduce and resolve incidents
    • Good analytical problem solving and fact-finding skills
    • Self-motivated problem-solver and quick learner
    • Well-developed written and verbal communication skills
    • Customer-oriented and team spirit
    • Very good level of english (minimum B2)
    • Proactive energy
    • (considered a plus):
    • Basic knowledge of SAP Analytics Cloud and/or IBM Planning Analytics
    • Basic knowledge of SAP authorizations management
    • Basic knowledge of SAP FIORI and business warehouse.
  • principais benefícios

    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 motivated and fun crew to grow and build and shape the GBS together;
    An intense and exciting onboarding experience.
    Airbus offers a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now.
    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.
    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 [email protected].