Descrição da Função
Were currently hiring a
Financial Controller
for
Airbus Atlantic Portugal,
a new global champion in the aviation industry!
Integrated into a multicultural and dynamic environment, this position will report directly to the sites CFO and executive team. The
Controller
will be responsible for providing transparent financial data, advice and support, ensuring compliance with annual financial targets, efficient decision-making and reliable control.
MAIN TASKS/MISSION
Collect, interpret and analyze financial data;
Prepare the budget according to the necessary timeline and format;
Manage the cost input process with historical analysis and challenge the inputs provided by business unit managers, supporting the Budget Manager and Business Controller;
Monitor budget deviations as well as understand the causes of deviations, reporting to the executive team;
Support local management in cost analysis, with a view to reducing costs;
Perform tasks associated with the monthly and annual closing of the income statement and balance sheet;
Ensure monthly and annual accounts are closed;
Control and manage reports, by defining the environment and processes to collect, consolidate, analyze and validate to produce forecasts, drawing conclusions about variations in resource allocation and recommending corrective actions;
Prepare analyzes of financial KPIs and reports of operational and financial indicators monthly for the executive team, according to the schedule;
Carry out analytical reviews of monthly operational results, ensuring the reliability and accuracy of reports;
Coordinate and guarantee the quality, consistency and punctuality of accounting data (actual/forecast/budget);
Transparent communication, providing website and business management with reliable financial data to assist decision making;
Assist in the implementation of process improvements;
Develop business cases, through the presentation of scenarios, creating cost and efficiency analyses, demonstrating the impact on financial decisions;
Ensure the application of the internal control system;
Promote the interests and image of the Organization and act in accordance with the Code of Ethics.
PROFILE AND REQUIREMENTS
Bachelors/Masters degree in Accounting, Management or Economics;
Minimum professional experience of 5 years in similar functions;
Solid knowledge of MS Office tools, namely Excel;
SAP user experience (preferred);
Experience with Business Intelligence tools (Power BI) will be valued;
Fluent in Portuguese and English/French;
Good communication skills;
Strong logical reasoning and analytical thinking;
Ability to identify and solve problems;
High sense of responsibility, organization and compliance with timings;
Autonomy, rigor, dynamism and proactivity;
Ease of relationships and ability to work in a team;
Internal customer orientation.
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