Controller – Training Center Miami and Denver

Airbus • Miami, FL

30d

About The Position

Secure a robust financial operating model in the Americas region. Establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets. Work with programs, sales, contracts and operations leadership to capture all risks and opportunities to update targets on year-end performance. Work with the Airbus Americas Customer Services and Sales teams to determine customer requirements and expectations. Assist with providing detailed analysis of financial results monthly, including Forecast and AOP targets. Perform root-cause analysis on the nature of under or over performance and synthesizing this analysis into actionable guidance back to KPI owners for mitigation or exploitation of risks and opportunities. Work with Airbus customers to understand needs and create service contracts based on their requirements. Work with the Finance stakeholders and Training Centers to secure high-quality inputs and consolidate those inputs into key FP&A deliverables such as AOP, Forecast, and Actuals reporting.

Requirements

• Bachelor’s degree in Commerce, Business Administration, Finance, Aerospace Engineering, or related field and 3 years in any job title involving experience in corporate finance and accounting principles in aviation.
• Experience in financial reporting, planning, and analysis competence
• Applying Project, Program, and Portfolio Management principles to ensure alignment with organizational objectives
• Projecting financial evaluation skills, including DCF Valuations, CAPEX planning, and NPV analysis
• Evaluating commercial and contract terms for third-party and intercompany agreements
• Experience in Performance Management, KPI design, and reporting.

Responsibilities

• Secure a robust financial operating model in the Americas region.
• Establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets.
• Work with programs, sales, contracts and operations leadership to capture all risks and opportunities to update targets on year-end performance.
• Work with the Airbus Americas Customer Services and Sales teams to determine customer requirements and expectations.
• Assist with providing detailed analysis of financial results monthly, including Forecast and AOP targets.
• Perform root-cause analysis on the nature of under or over performance and synthesizing this analysis into actionable guidance back to KPI owners for mitigation or exploitation of risks and opportunities.
• Work with Airbus customers to understand needs and create service contracts based on their requirements.
• Work with the Finance stakeholders and Training Centers to secure high-quality inputs and consolidate those inputs into key FP&A deliverables such as AOP, Forecast, and Actuals reporting.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level