Job Description:Job DescriptionKey TasksOP & 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
JSfirm

Entity Controller

Airbus • 
Riyadh, International, International
Position Type: Permanent
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

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