Entity Controller
2 months ago
**Job Description**:
**Key Tasks**
- OP & Cost Centre Planning: The cost center responsible have to be supported in planning the cost center budgets. Based on the planned budgets the hourly rates per cost center have to be derived. On a quarterly basis the plan vs. actual budget / cost has to be followed-up for productive functions.
- Monitor KPIs and identify the cause of any unexpected variances
- Prepare rolling cash forecast on monthly basis by business line
- Prepare the monthly and quarterly financial reports of various units and departments
- Month end closing activities like to run allocation & assessment cycle etc.
- Perform analysis to validate the accuracy of the cost center and project results on monthly basis
- Local Coordination: between project controlling, accounting and HR
- Monitor financial risks and commitments and ensure integrity of adjustments
**Competencies**
- Degree in Business Administration, preferable with a major in Finance, Controlling or Managerial Accounting
- Motivation to take responsibilities and to drive topics / tasks, incl. follow-up
- Capability to work independently
- Interest in cultural diversity
- Team-spirit
**IT/System knowledge**
**Essential**
- Advanced in MS-Office (especially Excel and Power-Point)
**Desirable**
- Experience with SAP or other ERP systems (1 to 2 years)
- Experience with MS-Access
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
**Employment Type**:
Fixed term**Experience Level**:
Professional
**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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