Financial Controller

Responsibilities

• your mission (see guidance questions below)

Project Financial controlling

• Propose and drive financial targets through the definition of roadmaps (yearly forecast / multi-year budget planning / quarterly forecast exercises), synthesized stakeholders needs and challenge them
• Establish consolidated financial reporting & analyzing quantitative and qualitative data (define, harmonize and ensure consistency and compliance, including tools), highlighting discrepancies and risks & opportunities
• Perform monthly, quarterly, and year-end closing activities to ensure timely and accurate financial reporting
• Maintain consistency and compliance across financial reporting tools and processes
• Support with controlling financial performance - Project
• Approve and audit of Purchase Orders
• Trigger cost transfers and rebooking of mis booked costs
• Attendance and support at cost reviews

Program Financial controlling

• Preparation and update of the master data / data structure (CBS, WBS, Cost Centers ...) in the various tools for the Financial Planning and Forecasting
• Establish consolidated financial reporting & analyzing quantitative and qualitative data (define, harmonize and ensure consistency and compliance, including tools), highlighting discrepancies and risks & opportunities
• Perform monthly, quarterly, and year-end closing activities to ensure timely and accurate financial reporting
• Maintain consistency and compliance across financial reporting tools and processes
• EAC (Estimate at Completion) process support (e.g. EAC conclusion implementation in the tools - CDP Pool into SAP, reforecasting of costs to complete & checking EAC consistency at project & work package level)

Inventory Controlling

• Creation of new projects & monitoring of existing one in management tools
• Supporting supplier invoice approvals

Requirements

• our ideal candidate will have
• Business Management education in Finance or other related areas
• 3-5 years of previous experience in Financial Controlling or related areas; Highly recommended to have experience with Financial Tools such as SAP, IFRP, SAC (Fiori), Google Workplace (G-sheet, G-slides…), Microsoft Office (Excel, Word,...)
• Accounting Principles (GAAP/IFRS):understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS)
• A capacity to deliver recurring financial pictures with full accuracy on the data.
• A capacity to understand the needs/expectations of a domain 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 within the Finance
• English is a must, knowledge of French / German / Spanish would be a plus

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

Employment Type

Permanent

Experience Level

Professional

Job Family

Controlling

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