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Budget & Capex Management Controller

Airbus

Location:
Portugal , Coimbra

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are now looking for a Budget & Capex Management Controller to join our GBS!

Job Responsibility:

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

Requirements:

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

Nice to have:

knowledge of French / German / Spanish would be a plus

What we offer:

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

Additional Information:

Job Posted:
February 17, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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