Budget & Capex Management Controller

• Manage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged process
• Drive financials and workload planning/forecast process (synthesized plans and challenge contributions)
• Management of governance processes and partnership with stakeholders
• CapEx management for IT investment (planning, process, reporting and cost management)
• Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools)
• Ensure timely and meaningful planning & reporting
• Control Programs and Operations actuals vs forecasts, invoiced vs actuals, corrective measures
• Propose/coordinate mitigation actions if needed to support decision making at Management level
• Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational area
• Drive performance management and improvement
• Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities
• Ensure product TCO (Total Cost of Ownership) traceability over the years

• Degree in Business Management, Finance, Economics or other related areas
• 2-3 years of previous experience in Financial Controlling or related areas
• 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
• Full mastery of Google Suite

knowledge of French / German / Spanish would be a plus

• 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, 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