Financial Programme Controller

Job Description:
We are now looking for a Financial Programme Controller to onboard our GBS.
Responsibilities - your mission
You will join a Finance Controlling team in Airbus Commercial Aircraft that is dedicated to cross programmes and strategic planning activities.
Our Team is :
Driving the Financial Performance Management on cross-programme activities : prepare multi-year financial planning and year-end forecast, run sensitivity analysis, elaborate robust business cases, report on financial performance, define and monitor competitiveness plans
Anticipating potential deviations & proposing mitigation actions to support decision making at strategic management level
Analyzing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities (R&O)
Contributing to Earned Value Management when required and cash planning
Ensuring timely and meaningful planning & reporting - Operational Planning (An...