Project Controlling

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 pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defense 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. Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space. 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 standardization, harmonization, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of all overhead functions. Our target is that siloed ways of working/ processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make data-driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit of problem-solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork. Our purpose defines why we exist: ‘We pioneer sustainable aerospace for a safe and united world’

responsabilidades chave

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

competências

• 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

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 modern office at Parque das Nacoes, well connected to public transportation.
• A motivated and fun crew to grow and build and shape the GBS together.
• An intense and exciting onboarding experience.
• We truly believe the sky is not the limit!