Job Description:
The Finance NextGen Programme is an Airbus Defence & Space-wide development programme.
This programme is designed to identify and develop talented Leaders for the Airbus Finance Community who will contribute significantly towards achieving our business goals. The Finance NextGen Programme - sponsored by Airbus Defence & Space' CFO - enables its participants to enhance financial know-how and expertise, combined with further learning in management and leadership competencies.
The mission of the programme:
- Fostering and deepening participants’ financial knowledge and expertise on the Airbus world of Finance, enlarging the scope to the international financial context
- Linking formal learning with rotating, real-business project assignments
- Increasing participants’ project management and leadership competencies
- Encouraging networking, job shadowing, mobility and cross-cultural experiences
- Mentorship from a member of the Finance Top Management
This Program consists of two assignments in two different countries. Each assignment lasts for a period of two years. They are combined with off-the-job modules, designed to strengthen participant’s management and financial competencies.
The job holder will be responsible for
Transversal Analysis and Reporting
Cost Centre (CoC) Controlling and Reporting and project administration (Master Data Maintenance, Updates, SAP Planning and Alignments with project managers, Rebookings, Shopping Carts)
Monthly controlling and reporting of actuals vs. plan for internal and external projects (incl. Sales, R&D and internal purchases, actuals vs. plan, EACs etc)
External & internal invoicing including set-up of internal contract and support of purchase order + Purchase controlling
Transversal Analysis and Reporting
Support of planning processes like S&OP, Forecast and Cost Center Budget
Support of special tasks (e.g. New Controlling Concepts, Data Management & Automation).
Accurate and transparent financial monthly reporting
Assess the actual financial project performance, analyze deviations and drive corrective actions for our Target Drone business and various CoC’s
Support during proposals generation and contract drafting process
Develop actionable scenarios to support decision making and provide a comprehensive view on the financial implications of project decisions.
Anticipate financial risks and advise on mitigation strategies.
Help the projects and CoC responsible navigate through and adhere to finance processes and to finance compliance requirements.
Explain and raise business awareness on finance matters
We are looking for candidates with the following skills and experience:
Master’s degree or similar in the domain Finance and International Accounting
First experience in the area of industrial project Controlling in an international context
Very good skills in MS Excel, PowerPoint and Google suite.
Good understanding of financial internal control standards
Capacity to work with multiple stakeholders with different cultural backgrounds
English: fluent / negotiation level, additional languages such as French, German, or Spanish are a plus
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus Defence and Space GmbHEmployment Type:
Permanent-------
Experience Level:
Entry LevelJob Family:
ControllingBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [email protected].
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Top Skills
What We Do
Airbus is a global leader in aeronautics, space and related services. In 2020, it generated revenues of €49.9 billion and employed a workforce of around 130,000. Airbus offers the most comprehensive range of passenger airliners. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as one of the world’s leading space companies. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.
Airbus is an international pioneer in the aerospace industry and a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a global scale. We believe that it’s not just what we make, but how we make it that counts; promoting responsible, sustainable and inclusive business practices and acting with integrity. Our people work with passion and determination to make the world a more connected, safer and smarter place, on the ground, in the sky and in space.
