Controller – Training Center Miami And Denver

Airbus Americas, Inc.

Miami Springs, FL, United States
Fully remote
Financial operating model
Quarterly and rolling forecasting
Financial results analysis
Secure a robust financial operating model in the Americas region and establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets

Job Summary

  • Secure a robust financial operating model in the Americas region and establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets.
  • Work with programs, sales, contracts and operations leadership to capture all risks and opportunities to update targets on year-end performance.
  • Assist with providing detailed analysis of financial results monthly, including Forecast and AOP targets, and perform root-cause analysis on the nature of under or over performance.

Matching Summary

Secure a robust financial operating model in the Americas region and establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets.

Skills & Requirements

Must-have

  • financial operating model
  • quarterly and rolling forecasting
  • financial results analysis
  • root-cause analysis
  • service contract creation
  • FP&A deliverables consolidation

Nice-to-have

  • act with integrity
  • achieving workforce diversity
  • inclusive working environment

Key Requirements

  • 3 years corporate finance and accounting
  • financial reporting, planning, and analysis
  • Project, Program, and Portfolio Management
  • financial evaluation skills
  • commercial and contract terms evaluation
  • Performance Management, KPI design, and reporting

Work Rights

Must have current work authorization

Tailored Resume

Cover Letter