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The Planning & Reporting Financial Controller role is a full-time position requiring a University degree in Finance, Accounting, Economics, or a related field, with a preference for 2-3 years of experience in Finance/Controlling. Responsibilities include preparing P&L statements, monitoring actuals vs. forecast, preparing performance analyses, generating financial reports and dashboards, and supporting forecasting and budgeting processes. Fluency in English is mandatory. The company values analytical thinking, proactivity, and a solution-focused approach. Experience with SAP and IFRS reporting is a plus.
Job Description:
Job: Planning & Reporting Financial Controller
Requirements:
- University degree in Finance, Accounting, Economics, or a related field
- Minimum 2-3 years' experience in Finance/Controlling area would be a plus
- Valuable experience in IFRS reporting would be a plus
- Experience in ERP systems (SAP experience considered a strong asset)
- Excellent knowledge of MS Office applications, Google workspace would be a plus
- Fluency in spoken and written English
- Strong analytical and strategic thinking
- Proactive, detail-oriented, and solution-focused, with a collaborative, can-do attitude.
Responsibilities:
- Preparation of actual P&L and reporting to the group
- Monitoring actual results vs. forecast on a monthly basis
- Prepare monthly performance analyses (P&L, KPIs, BS, FCF), highlighting variances and key drivers
- Preparation of management and group reports; create and provide financial reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
- Support forecasting, budgeting, and strategic planning processes
- Ensure compliance with internal controls, audits, and local regulations
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 HELICOPTERS ROMANIA S.A.Employment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
ControllingBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.
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.
