Job Description We are now looking for a Budget & Capex Management Controller to join our GBS!Responsibilities - your missionManage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged processDrive financials and workload planning/forecast process (synthesized plans and challenge contributions)Management of governance processes and partnership with stakeholdersCapEx 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 & reportingControl Programs and Operations actuals vs forecasts, invoiced vs actuals, corrective measures.Propose/coordinate mitigation actions if needed to support decision making at Management levelUse financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areaDrive performance management and improvementAnalyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunitiesEnsure product TCO (Total Cost of Ownership) traceability over the yearsRequirements - our ideal candidate will haveDegree in Business Management, Finance, Economics or other related areas2-3 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 targetsTalent for agile, reliable and fast data managementEntrepreneurial mindset:Deliverable-driven, able to work with short deadlinesGood analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figuresProblem-solverProactive in proposing improvement solutions to the businessAble to look at performance/sustainability on short/mid/long-term solutionsCommunication skills are key, creating trustful relationships quickly in a remote work context and maintaining a broad network within the FinanceEnglish is a must, knowledge of French / German / Spanish would be a plusFull mastery of Google SuiteBenefits - What's In It For YouDiverse 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.We truly believe the sky is not the limit!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 Portugal SAEmployment Type PermanentExperience Level ProfessionalJob 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 emsom@airbus.com .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.#J-18808-Ljbffr