Budget & Capex Management Controller

Airbus Portugal SA

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

Job Summary

  • Manage financial targets set by Digital and Finance organizations through a converged process, driving financials and workload planning/forecast processes.
  • Establish consolidated financial reporting, ensuring timely and meaningful planning & reporting, and controlling actuals vs forecasts with corrective measures.
  • Airbus offers diverse career opportunities, a hybrid working model, a modern office, and a motivated team to shape the GBS together.

Matching Summary

Manage financial targets set by Digital and Finance organizations through a converged process, driving financials and workload planning/forecast processes.

Skills & Requirements

Must-have

  • Financial target management
  • Financial planning and forecasting
  • CapEx management for IT investment
  • Consolidated financial reporting
  • Performance management and improvement
  • Data analysis and reporting

Nice-to-have

  • Agile and reliable data management
  • Entrepreneurial mindset
  • Problem-solver
  • Proactive improvement solutions
  • Trustful remote relationships
  • Broad network within Finance

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter