Job Overview
The Financial Controller for Space Digital Satcom Programs is a key role within the Space Digital Finance team of Airbus Defence and Space GmbH. He/She acts as Finance Business Partner and is responsible for the financial management, budgetary control and financial reporting for the Satcom programs portfolio and local Space Digital perimeter. He/she will act as internal referent/expert for the German financial processes. This role requires strong financial expertise, sharp analytical skills and the ability to collaborate with multidisciplinary teams.
Main Responsibilities
- Act as Finance Business Partner to Project Manager under his/her responsibility, coordinating reporting and improvement plan with them.
- Provide the financial perspective of business matters and challenge operational teams when appropriate.
- Monitor and control the budget of the projects portfolio and support colleagues.
- Consolidate transnational financial information of each project in coordination with Financial counterparts.
- Lead and ensure delivery of various local financial processes, including budgetary (CC budget hourly rate) and OP consolidation for Space Digital DACH.
- Consolidate and analyze DACH financials (P&L, FCF, BS) actuals, highlight discrepancies and propose mitigation actions if needed.
- Consolidate forecasts (revenue, costs, margins) following company processes.
- Identify and manage financial risks.
- In an expert role, fully support the business and local team in key changes and decisions (business cases, rates, major modifications).
- Participate in the definition of financial strategies for the programs.
- Control the proper application of Airbus financial and accounting rules.
- Manage all financial aspects of the business: project control, cost improvement initiatives, cash generation, risk & opportunity management, bid support.
- Prepare monthly, quarterly and annual financial reports for management.
- Analyze gaps between forecasts and actual results and provide recommendations to improve financial performance.
- Participate in internal and external audits.
- Ensure correct accounting treatment in AD&S financial statements (P&L, Balance Sheet, FCF).
Internal Collaboration
- Work closely and transnationally with financial colleagues as well as with programs teams, commercial teams, engineering teams and other support functions.
- Support Sales, Engineering and Program organization on bid/no bid, pricing, target costing and TCs.
- Act as business partner: provide financial perspective on all business matters, become a local financial referent for the team and challenge operational teams where appropriate.
- Participate in program follow-up meetings.
Required Qualifications
- Education: Advanced degree in Finance, Accounting, Management Control (minimum Bac 5) or equivalent.
- Experience: Significant experience (minimum 5 years) in a similar position, ideally in the aeronautics, defense or telecommunications sector.
- Technical Skills:
- Proficiency in computer tools (advanced Excel, SAP or other ERP).
- Knowledge of accounting standards (IFRS, HGB).
- Knowledge of project management processes.
- Knowledge of Public Price law would be a plus.
- Language Skills:
- German (native or equivalent).
- Fluent English (written and spoken) essential for communication within an international group.
- Personal Qualities:
- Rigor and organization.
- Analytical and synthetic mind.
- Ability to work in a team and communicate effectively.
- Ability to challenge but also to propose solutions.
- High business acumen and ability to manage complex and diverse business models (projects/products/services).
- Autonomy and proactivity.
- Ability to work under pressure and meet deadlines.
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This job requires awareness of potential compliance risks and a commitment to act with integrity as the foundation for the company’s success, reputation and sustainable growth.
Company
Airbus Defence and Space GmbH
Employment Details
- Employment Type: Permanent
- Experience Level: Professional
- Job Family: Controlling
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