Financial Controller for Material Procurement

How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.Airbus is a global leader in aeronautics, space and related services.

In 2019 it generated revenues of € 70.5 billion and employed a workforce of around 134,000.

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.Our people work with passion and determination to make the world a more connected, safer andsmarter place.

Taking pride in our work, we draw on each other's expertise and experience toachieve excellence.

Our diversity and teamwork culture propel us to accomplish the extraordinary -on the ground, in the sky and in space.Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’global success and play a vital role in Airbus’ transformation journey in standardisation,harmonisation, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of alloverhead functions.

Our target is that siloed ways of working / processes will be a relic of the pastwithin the AGBS.

To drive such culture change we are looking for candidates with pioneering spiritthat make data-driven decisions and take responsibility for the best outcome of their internalcustomers.

All while embracing a spirit of problem-solving and living the Airbus values: Customerfocus, integrity, respect, creativity, reliability and teamwork.Our purpose defines why we exist: ‘We pioneer sustainable aerospace for a safe and united world’.Will you join us?

Apply now!

Support to procurement savings initiatives, business cases, target setting, deviation analysis and performance management represent the main part of our activity, making use of a number of powerful IT planning tools.You will act as a bridge between the central finance team, local finance procurement teams and procurement strategy and business teams, ensuring financial compliance, accurate forecasting, and insightful analysis to drive business decisions.Financial controlling for PM Non recurring costs (NRC), CAPEX & claims: Planning & reporting Ensure deliverable roadmap set up and communicated to the business to have the input on timeProvide added value comments regarding potential deviations vs budgetCreate a strong and trustful relationship with PM business who are working on these topics (i.e : CAPEX PM MFT, PMY)Process Improvement:Identify opportunities to streamline financial workflows inside MFOPM and enhance reporting tools.

Stakeholder Management: Collaborate closely with local finance procurement teams and PM strategy teams.

Drive economic consciousness and performance:Raise awareness on financial mattersUnderstand the business, relate financials with operational driversDefine and share a set of referential (target, actuals, pro-forma, masterdata, …) Impact business with actionable scenarios:Understand cost base, analyze deviations and advise on corrective actions Ensure compliance and enforce financial processes:Ensure finance processes are documented, known and applied in the businessSecure execution and data quality (shopping carts, OpEx vs CapEx, accruals, …) Extensive knowledge in Finance & Business Controlling (OpEx / CapEx, multi-contributors)Curious, open & willing to understand procurement subjects, strong appetite to dive into new topics and digest a large amount of related informationBroad understanding of .e. developing trustful relationship, and focusing on value added) Ability to work independently & proactivelyAbility to provide structured analysis and to switch from big picture to detailed viewChange management mind-setExcellent written and verbal communication skillLanguage: English mandatory, French and/or German is a plus