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 ...