Customer Services Controller
Core
Organize financial data and provide financial analysis for the Airbus services business in the Americas region.
Role type
Senior FP&A Controller
Builds
Quarterly and rolling forecasts, Annual Operating Plan (AOP), and performance variance analysis
Domain
Aviation / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, cross-functional stakeholder management, international interface management, project/program/portfolio management, cost analysis, KPI development, performance management
Preferred skills
Experience in complex global organizations, continuous improvement initiatives
Technologies
FP&A tools, financial modeling software
Responsibilities
Establish forecasting mechanisms for financial analysis, ensure expenditures align with AOP targets, support Quarterly and Monthly Business Reviews, deliver variance analysis and root-cause investigations, translate complex financial analysis into actionable guidance
Seniority
Professional, 3+ years experience