Budget & Capex Management Controller

ATR (Airbus/Leonardo)

Coimbra, Portugal
Hybrid
Financial target management
Financial and workload planning
Capex management for it investment
Manage financial targets set by Digital and Finance organizations through a converged process

Job Summary

  • Manage financial targets set by Digital and Finance organizations through a converged process.
  • Establish consolidated financial reporting, ensuring timely and meaningful planning & reporting.
  • Diverse career opportunities within Airbus, a hybrid working model, and a motivated crew to shape the GBS together.

Matching Summary

Manage financial targets set by Digital and Finance organizations through a converged process.

Skills & Requirements

Must-have

  • Financial target management
  • Financial and workload planning
  • CapEx management for IT investment
  • Consolidated financial reporting
  • Control Programs and Operations actuals
  • Performance management and improvement

Nice-to-have

  • Agile, reliable, fast data management
  • Entrepreneurial mindset, deliverable-driven
  • Problem-solver, proactive solutions
  • Short/mid/long-term sustainability
  • Trustful remote relationships
  • Broad network within Finance

Key Requirements

  • 2-3 years financial controlling experience
  • Degree in Business Management, Finance, Economics
  • English is a must

Work Rights

Not specified

Tailored Resume

Cover Letter