Senior
Airbus · Coimbra, Portugal · Hybrid
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Manage project and program financial controlling including forecasting, reporting, EAC support and month end close.
Job Description: As Financial Controller , you will be responsible to: Project Financial controlling Propose and drive financial targets through the definition of roadmaps ( yearly forecast / multi-year budget planning / quarterly forecast exercises), synthesized stakeholders needs and challenge them Establish consolidated financial reporting & analyzing quantitative and qualitative data (define, harmonize and ensure consistency and compliance, including tools), highlighting discrepancies and risks & opportunities Perform monthly, quarterly, and year-end closing activities to ensure timely and accurate financial reporting Maintain consistency and compliance across financial reporting tools and processes Support with controlling financial performance - Project Approve and audit of Purchase Orders Trigger cost transfers and rebooking of mis booked costs Attendance and support at cost reviews Program Financial controlling Preparation and update of the master data / data structure (CBS, WBS, Cost Centers ...) in the various tools for the Financial Planning and Forecasting Establish consolidated financial reporting & analyzing quantitative and qualitative data (define, harmonize and ensure consistency and compliance, including tools), highlighting discrepancies and risks & opportunities Perform monthly, quarterly, and year-end closing activities to ensure timely and accurate financial reporting Maintain consistency and compliance across financial reporting tools and processes EAC (Estimate at Completion) process support (e.g.
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