, and in this role, you will be a key enabler of that vision. As our CX Budget Controller & Finance Business Partner, you will ensure... Summary The CX Budget Controller & Finance Business Partner is a key role within the Service Design and Customer Journey...
a best-in-class Finance organization. The Industrial Costing Controller will provide controlling support to their local Business... Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly...
controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business.... Prepare monthly commentary to explain variances between actual results and/or budget and forecasts. Analysis on regular...
) - Profit & Lost (P&L) and Balance Sheet (BS) Closing: Responsible for doing monthly closing for AHM and AMCS with cost... +, Lean Reporting, CAPEX, ORDERS, Delivery, Generated Cost) to Airbus Group on a monthly basis within a given deadline. Site...
including cash flow) Work with Finance controller on the annual budget, forecasts, monthly outlooks, and long-range strategic... planning processes for the business. Prepare monthly commentary to explain variances between actual results and/or budget...