Planning & Reporting Financial Controller
ag · Brasov (30 Hermann)
Job description
About the role
Develop a comprehensive understanding of Airbus Aerostructures’ business model and strategic goals. Map key performance indicators, prepare accurate data‑driven reports and support financial planning and analysis across the organization.
Key responsibilities
- Lead financial planning, forecasting and multi‑year target setting, and challenge business requests.
- Build and run financial models, simulations and business cases for projects, M&A and tenders.
- Produce detailed financial reporting, analyse variances and advise on corrective actions.
- Identify cost optimisation opportunities, monitor savings and manage risk mitigation strategies.
- Coordinate external funding opportunities and support investor‑relations communication.
Required profile
- University degree in Finance, Accounting, Economics or a related field.
- 2–3 years of professional experience in finance or controlling.
- Solid knowledge of IFRS and experience with ERP systems, preferably SAP.
- Fluent English; German or French is a plus.
Required skills
- SAP (ERP system)
- Google Workspace
- International Financial Reporting Standards (IFRS)
What we offer
- Competitive salary with performance, attendance and holiday bonuses.
- Meal vouchers, medical subscription and wellness access.
- Hybrid work schedule and provided transportation in the Brașov area.
- Mentorship from expert leaders and access to a corporate book library.
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Published 14 ore în urmă
Expires peste 1 lună
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ag
Brasov (30 Hermann)