Business Controller for Supply Support Operations Germany (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

Your main tasks and responsibilities will include:

Core and supplementary works

• Coordination and implementation of financial targets with those responsible for the budget.
• Analyzing financial and economic key figures and data (actuals, forecast and planning).
• Coordinating and controlling e.g. planning activities, monthly reports or forecast statements.
• Initiation and implementation of measures to achieve objectives.
• Execution of calculations and profitability calculations.
• Presentation of work results (e.g. planning results, monthly reports).
• Review and release of orders (e.g. external services or investments).

Work object

• Periodic planning (function or program related).
• Data in particular from SAP, e.g. actual or plan data or forecast statements.
• Company goals (e.g. returns or EBIT).

Work results

• Budget agreements (e.g. agreement letter).
• Economic & financial key figures and data.
• Reports (e.g. plan/actual comparison incl. forecast statements or profit and loss account).
• Planning/detail premises and guidelines.
• Budget planning (operative 3-year planning as well as detailed 1-year planning).

This role will involve some travel for business (2-3 times a year) in Europe and as such you must be able to travel accordingly.

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.

Skills

You will have the following skills and experience:

• University degree in Business Administration or Finance/Controlling.
• Appropriate professional experience in Finance.
• Presentation skills and ability to convince.
• Ability to set up summaries/dashboards for finance and business stakeholders in Powerpoint and Excel (advanced Excel skills).
• Ability to work in transnational teams.
• Language Skills: Negotiation level of English and advanced knowledge of German; French as a plus.