Job Description
Job Description:
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
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Experience Level:
Professional
Job Family:
Controlling <JF-FI-FO>
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