Reporting & Capex Controller for Digital

Descrizione del lavoro:

Job Description:
Responsibilities - your mission

The jobholder will act as the single source of reference in terms of financial data for the Digital perimeter, having the following tasks:

* CapEx Monitoring & Reporting:
* Prepare the overall financial reporting for the Information Systems activities of Digital, concerning investment
* Build system extracts and check consistency of the monthly financial closing data and organize monthly review, consolidating business comments and actions
* Approve and monitor the launch of Purchase Order related to investment
* Monitor and analyze deviations linked to investment process
* Carry out ad-hoc analysis to support understanding of the Digital financial data and proactively propose improvement axes

* Chargeback process:
* Support the definition of the chargeback model, including drivers and stakeholders included
* Coordinate cross-divisional & intra-group IM services recharging activities with Digital business controllers and Integrated Finance team

* Controlling Processes :
* Support adhoc analysis
* Champion digital transformation and workflow automation
* Support / Backup for cost by nature related tasks

Requirements - our ideal candidate will have

* Business Management education in Finance or other related field
* 2-3 years of previous experience in Financial Controlling or related areas;
* A capacity to deliver recurring financial pictures with full accuracy on the data.
* A capacity to understand the needs/expectations of each stakeholder 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
* Language: English mandatory, French and/or German is a plus
* Full mastery of Google Suite

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
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Experience Level:Professional

Job Family:Controlling

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