22 часа назад
Planning & Reporting Financial Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Planning & Reporting Financial Controller (Financial Planning/Controlling): Developing financial plans, forecasts, reporting, and analytical models for Airbus business operations with an accent on IFRS, cost accounting, compliance, and decision support. Focus on challenging business requests, modeling financial scenarios, analyzing performance and costs, and ensuring accurate finance processes across monthly, quarterly, yearly, and multi-year periods.
Location: Brasov, Romania; hybrid work schedule with transportation provided in the Brașov area.
Company
develops aerospace and defence products and operates within a global industrial environment.
What you will do
- Lead financial planning, forecasting, multi-year target setting, and business request challenge activities.
- Develop financial models, simulations, scenarios, and business cases for projects, M&A, and tenders.
- Prepare financial reporting, analyze performance deviations, and advise on corrective actions and optimization opportunities.
- Calculate hourly rates and support resource reviews, headcount targets, chargebacks, cost reallocations, commitments, and accruals.
- Define cost accounting structures and support funding, tax, treasury, accounting, public contract, and compliance processes.
- Communicate financial insights to business stakeholders, Investor Relations, auditors, and affiliate organizations.
Requirements
- University degree in Finance, Accounting, Economics, or a related field.
- Minimum 2–3 years of professional experience in Finance or Controlling.
- Solid knowledge of International Financial Reporting Standards (IFRS).
- Experience with ERP systems; SAP knowledge is an advantage.
- Advanced proficiency in Google Workspace tools.
- Fluent English in written and spoken communication, with strong analytical and strategic thinking skills.
Nice to have
- Knowledge of German or French.
Culture & Benefits
- Permanent, full-time employment with a comprehensive benefits package.
- Competitive salary, meal vouchers, and performance, attendance, and holiday bonuses.
- Medical subscription at Regina Maria and wellness access through Belaqva.
- Hybrid work flexibility and transportation in the Brașov area.
- Mentorship from expert leaders and book access through Bookster.
- Inclusive workplace focused on equal opportunities, integrity, compliance, and sustainable growth.
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