Financial Programme Controller

Airbus

Lisbon, Portugal
Hybrid
Financial performance management
Financial planning and forecasting
Earned value management
Drive Financial Performance Management on cross-programme activities, including multi-year financial planning, forecasting, and business case elaboration

Job Summary

  • Drive Financial Performance Management on cross-programme activities, including multi-year financial planning, forecasting, and business case elaboration.
  • Anticipate potential deviations, propose mitigation actions, and analyze performance against budgets, highlighting discrepancies and risks/opportunities.
  • Benefit from diverse career opportunities, a hybrid working model, and a motivated team within Airbus.

Matching Summary

Drive Financial Performance Management on cross-programme activities, including multi-year financial planning, forecasting, and business case elaboration.

Skills & Requirements

Must-have

  • Financial Performance Management
  • Financial Planning and Forecasting
  • Earned Value Management
  • SAP, IFRP, SAC, IBM Planning Analytics
  • Google Workplace (G-sheet, G-slides)
  • Cross-programme P&L data collection

Nice-to-have

  • Business partner attitude
  • International network animation
  • Agility in problem solving
  • Knowledge of French / German / Spanish

Key Requirements

  • 2-3 years similar experience
  • Master’s degree in Finance or related
  • English is a must

Work Rights

Not specified

Tailored Resume

Cover Letter