Financial Controller (d/f/m), Hamburg

Airbus is a leading aircraft manufacturer with the most modern and comprehensive family of airliners on the market, ranging in capacity from 100 to more than 500 seats. Airbus champions innovative technologies and offers some of the world’s most fuel efficient and quiet aircraft. Airbus has sold over 13.800 aircraft to more than 360 customers worldwide. Airbus has achieved more than 8,000 deliveries since the first Airbus aircraft entered into service. Headquartered in Toulouse, France.

Tasks

• Driving Financial Performance management of the A320 Family programme: supporting the preparation of multi-year financial planning and year-end forecast, running sensitivity analysis & reporting on financial performance
• Anticipating potential deviations & proposing mitigation actions to support decision making at working and management level
• Analysing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities.
• Establishing consolidated financial reporting (define, harmonise and ensure consistency and compliance, incl. tools) & their associated roadmaps

Profile

• 2-3 years experience within controlling, performance management, audit or similar role
• Financial Controlling knowledge
• Quick learner and appetite for digitalization and data visualisation
• Team spirit and strong interpersonal skills
• Agility in problem solving
• Language Skills: fluent English level
• Full time