Accounting Specialist / Financial Controller Lisboa

Accounting Specialist / Financial Controller
Lisboa
Lisboa, Lisboa, Portugal

**Responsibilities - your mission**You will join the Finance Controlling team of Customer Services in charge of:
- Driving and supporting the key finance processes (Operating planning & forecasts, and actuals reporting)- Providing clear, comprehensive and accurate financial data and guidance, and supporting decision
- Liaising with different stakeholders (Controlling, Reporting, Auditors and Accounting) to provide accurate analysis and meaningful storylines. The jobholder will be in charge of **Customer Services Inventory Controlling and Backlog**- Get an understanding of the specificities of Customer Services Revenues Accounting (Long term contract, etc) and Backlog mechanism (Order intake, Delivery, cancellation, etc ). - Liaise as a customer services focal point with other departments of Airbus as well as Customer Services Controllers and Subsidiaries. - Collect and establish consistent and accurate data in order to elaborate robust, timely and meaningful reports on financial performance. - Analyse quantitative and qualitative data on Backlog, Order Intake, Revenues by country and Inventory against budgets and anticipate potential deviations & propose mitigation action plan. The jobholder will also be in charge of **Function and Capex Controlling of Airbus Consulting activities**:
- Preparing, analyzing and forecasting Operational Planning of the function and Customer service Cap
Ex
- Preparing actuals analysis, understand the potential deviations and support decision making for management key meetings in which you may brief about the key analysis made. - Business Management education in Finance or other related
- Accounting and Controlling Knowledge, Experience in Finance- Basic Knowledge of Revenues recognition, Backlog and Inventory is a
- Autonomy, rigors and
- Continuous Improvement
- Good communication skills, creating trustful relationship quickly in a remote work
- Willing to work in a virtual and multicultural
- Good analytical skills with an ability to switch from the big picture to detailed
- Ethics and Compliance adherence is a must, with a clear understanding of rules around data confidentiality (e. G. Procurement process, General Data Protection Regulation (GDPR), etc. )- Good mastery of English**Benefits - what’s in it for you**- The chance to work in a multicultural environment. - The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training. . . . ) and career opportunities across the globe. - A hybrid working model, allowing you to combine onsite and offsite work. - A modern office at Parque das Nações, well connected to public transportation. - A motivated and fun crew to grow and build and shape the GBS together. - An intense and exciting onboarding experience. - Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable
- life balance. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. 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. **Company**:Airbus Portugal SA**Contract Type**:Fixed term Contract / CDD / Befristet / Contrato de duración limitada**Experience Level**:Professional / Expérimenté(e) / Professionell / Profesional**Job Family**:Controlling
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.