Hybrid Project Controller: Financial Planning & Control

Randstad II - Prestação de Serviços, Limitada; Lisboa; Híbrido; EUR 55 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Diverse career opportunities

Hybrid working model

Modern office in Parque das Nações

Onboarding program

Global exposure

Resumo da oferta

Airbus Global Business Services in Lisbon is seeking a Financial Controller to lead project and program financial controlling, ensuring timely reporting and alignment with budget targets. You will drive roadmaps, consolidate data, and support EAC processes in a hybrid work setting.

Ideal candidates have 3–5 years in financial controlling, strong knowledge of GAAP/IFRS, and proficiency with SAP, IFRP, SAC (Fiori), Google Workspace, and MS Office.

Qualificações

• Business Management education in Finance or related areas.
• 3-5 years of experience in Financial Controlling or related areas.
• Experience with SAP, IFRP/SAC (Fiori), Google Workspace, and Microsoft Office.
• Understanding of GAAP/IFRS.

Responsabilidades

• Propose and drive financial targets through roadmaps and budgets.
• Establish consolidated financial reporting and analyze data.
• Perform monthly, quarterly, and year-end closing activities.
• Maintain consistency and compliance across reporting tools and processes.
• Support with controlling financial performance – Project.
• Approve and audit Purchase Orders.
• Assist with cost transfers and rebookings.
• Attend cost reviews for projects and work packages.

Conhecimentos

Financial Controlling

Forecasting

Data analysis

GAAP IFRS knowledge

English proficiency

Formação académica

Business Finance degree

Ferramentas

SAP

IFRP

SAC (Fiori)

Google Workspace

Microsoft Office

Descrição da oferta de emprego

Airbus Global Business Services in Lisbon is seeking a Financial Controller to lead project and program financial controlling, ensuring timely reporting and alignment with budget targets. You will drive roadmaps, consolidate data, and support EAC processes in a hybrid work setting.

Ideal candidates have 3–5 years in financial controlling, strong knowledge of GAAP/IFRS, and proficiency with SAP, IFRP, SAC (Fiori), Google Workspace, and MS Office.