Business Controller - Jeppesen - Administratörsjobb i Göteborg
Business Controller
Jeppesen / Administratörsjobb / Göteborg
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Supports the Long Range Business Planning (LRBP) for the Business Unit

Develops the LRBP from the current forecast based on reviews with the Business Leader, Profit and Loss Managers, and/or Service Unit Managers given their strategic input and forecast assumptions

Identifies and completes Opportunity and Risk (O&R) entry and submissions to meet Business/Finance deadlines and communicates final results

Reviews and analyzes accounting source documents to ensure that transactions are correctly classified according to company practices and accounting principles, theories, concepts and regulatory requirements

Reviews, analyzes, and maintains revenue/cost performance measurement baselines and variance analysis. Understands and provides transparency into the revenue and expenses in their responsible Business Units

Leads the development of strategic plans and business cases

Makes recommendations on funding and cost management based on the business case parameters

Represents organization as a prime contact on contracts and projects

Interacts with senior internal and external personnel on significant matters often requiring coordination between organizations

Participates in analyst team meetings, month end accounting close analysis, Business Performance Reviews (BPR), O&R reviews, Accelerated Improvement Workshops and other related activities to provide financial perspective on issues

Works with accounting to manage accruals and other journal entries

Attains proficiency in Excel-based TM1 reporting tool for forecasting and reporting of financial information

Understanding of the principles of financial analysis and their applicability to budgeting and reporting

Strong knowledge of Excel and PowerPoint software for analysis and presentation of information

Ability to work independently to plan, schedule, and execute assignments in a manner that accomplishes the objectives and meets the stated deadlines

Experience in working successfully with others in a collaborative manner to achieve team objectives

A leader in aviation is looking for the best to journey with us into the future!

For 80 years, Jeppesen, a Boeing subsidiary, has made it possible for pilots and their passengers to safely and efficiently reach their destinations.

Today Jeppesen is the world's leading provider of aeronautical navigation data and operational services for pilots and airlines around the world. We have also expanded into the marine industry. We are combining our company's enduring spirit of innovation with decades of leadership to deliver solutions that positively impact people around the globe. And we are rapidly growing!

At Jeppesen, we believe in a balance between personal growth and professional development. We hire the best to ensure our company's bright future. Visit our website to learn more about Jeppesen's pioneering spirit, and to apply for our open positions.


Så ansöker du
Sista dag att ansöka är 2018-03-16
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Odinsgatan 9

Odinsgatan 9


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