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Junior Controller Trainee
2 months ago
Helps to prepare OP & budgets and prepare reports for cross functions and multiple business lines
- Collect and organize cost information into a database to prepare cost forecast for monthly, quarterly and or annual operating plan
- Analyse month-end reports to identify and recommend cost-effective improvements
- Monitor KPIs and identify the cause of any unexpected variances
- Consolidate all payments and collections into a file to prepare rolling cash forecast on monthly basis by business line
- Local Coordination: between project controlling, accounting and HR
- Month end closing activities like to cost transfers, allocations etc.
- Fresh graduate in Business Administration, preferable with a major in Managerial/Financial Accounting
- Motivation to take responsibilities and to drive topics / tasks, incl. follow-up
- Interest in cultural diversity
- Team-spirit
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 Defence and Space Saudi Limited
**Contract Type**:
Apprenticeship**Experience Level**:
Entry Level
**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.
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