Financial Controller Digital

vor 3 Wochen

Ottobrunn, Deutschland Airbus Vollzeit

**Join Finance in Airbus Defence and Space**

In order to support the Function Controlling for Digital, Airbus Defence and Space in Taufkirchen, near Munich, is looking for a

**Finance Controller Digital (d/f/m)**:
We are a transnational organization with substantial footprints in all four founding countries and beyond; we are directly impacting the full spectrum of Defence and Space business by managing the “blood stream” of our division: all financial flows that supply the healthy system of our company and its shareholders. Come join us to learn more

Employing over 1000 professionals worldwide, Finance in Airbus Defence and Space offers opportunities to expand on experiences and grow within a dynamic organization. Whether it be within e.g accounting, controlling, costing, risk management or treasury, the Finance team uses collective intelligence and maximizes synergies to continuously improve and deliver results.

Alongside the ongoing operational business that brings our people up close and personal with the Defence and Space products and customers, we are also exploring initiatives to become a more digital and impactful organization. It's an exciting time to be part of Finance

**Your location**

Our site is just a stone's throw away from Munich, the beautiful capital of Bavaria. Are you into sports and other outdoor activities? The Alps and Lake Starnberg are within an hour’s reach, offering a multitude of recreational options.

**Your benefits**
- Attractive salary and special payments
- 30 days holidays and extra days-off for special occasions
- Excellent upskilling opportunities and great development prospects
- Special benefits: employer-funded pension, employee stock options, discounted car leasing, special conditions for insurances, transportation subsidy, employee benefits at cooperating companies
- On-site-facilities: Kindergarten close to the site, medical officer for check-ups and other health-related services, canteen and cafeteria, laundry services, gym

**The position**

As a Function Controller Digital (d/f/m), you will be a vital part in the Finance community with different links to project and program organizations. As a challenging Financial Business Partner, you will contribute substantially to managing the profit & loss of your Operational Business Partner. You will ensure the right workload and associated headcount planning in close relation with HR and operational teams. You will gather and provide data to enable educated decision making on management level and give visibility about performance versus targets. You will highlight and analyze discrepancies and propose actions to optimize financial and operational performance. To do so, you will collaborate and challenge your business partners from all directorates (e.g. Project Organization, Engineering, Operations, Procurement, Sales and other Finance departments). Moreover, you will support key change decisions with your Business Partner (business cases, rate adaptation, major modifications etc.) and contribute to reduce the risks and optimize the costs, to look for long-term company profitability and competitiveness for our company.

Being a Function Controller requires a robust company and business understanding, a feeling for numbers and solid social skills to be able to manage your stakeholders in adversity towards the best business decisions for the company. The role is challenging in its complexity and has to be undertaken by somebody who is capable to understand the people, the products, the organization and the numbers. You will be embedded in our Finance community and work closely with your operational Business Partner and the colleagues from HR. A high level of self-awareness, emotional intelligence, conflict management skills, persistence, and assertiveness is required to master this business partnering role.

Our Team ensures as a Finance Business Partner for Digital a strong controlling of our daily operations and maximizing the value of future investments by
- driving transparency of complex financial and performance matters
- simplification and harmonization of processes
- strengthening the communication to our key stakeholders focusing on financial aspects and cost drivers.

**Your main tasks and responsibilities will include**:
As Financial Controller Digital (d/f/m/) you will support our team with monthly and annual financial statements for the German business area (cost volume in the mid three-digit million range) by
- administration, implementation and tracking of intra-company invoicing
- reviewing and consolidation of provisions, cost transfers and accruals
- calculation of depreciation simulations

In addition to cost center planning and controlling, this also includes extensive reporting and analysis tasks in the area of profit centers, profit and loss accounting, budget planning and forecasting as well as process optimization and automation.

As a Finance Business Partner, you will support some D

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