Senior Project Financial Controller

Job Description:

The Project Financial Controller is a key member of the Finance team, responsible for managing several processes, topics and relationships related to the finance department, which includes but not limited to:

• Deliver twice a year an actualized Estimate at completion (EAC), once as bottom-up, once as top-down
• Support the planning and forecasting for revenue and cash for all assigned projects,
• Management of the sales invoice process for both internal and external customers and for local compliance pur-poses (including taxation and VAT invoices)
• Ensure that all PO’s, SLAs and invoices (internal or external) are properly recorded, filed and reported
• Including but not limited to (1) internal reporting of key KPIs such as Order Intake, Revenue, Profit and Cash; (2) support cost controlling and (3) manage intercompany transactions in close alignment with accounting team
• Provide commercial support to local project teams 
• Working closely with project and contract managers, accounting and controlling teams and with related local part-ners
• Attending customer meetings and representing Airbus as per the delegated authority
• Manage and Establish service level agreements with other entities 
• Maintain WHT effects and impacts in general
• Banking: manage and coordinate banking services suppliers, harmonize guarantees and letters of credit in line with Company policies, maintain and improve banking services.
• Ad hoc tasks from the senior finance managers

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.

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