Financial Controller for Airframe

Job Description :

We are now looking for a Financial Controller for the Aiframe perimeter to join our team.

Responsibilities - your mission

In the context of the development of a Center of Excellence focused on Costs by Nature and consolidation controlling activities, Airbus is looking for a financial controller to recruit in the Airbus Global Business Services organisation.

The jobholder will be in charge of Controlling activities focused around Costs by Nature (Personnel Costs, External Costs, etc). He / She will be in charge of all financial matters related to the following perimeter :

Driving & supporting key Finance processes (operative planning, forecasts, closing)

Providing clear, comprehensive and accurate financial data and guidance,  and supporting decision making

Manage & drumbeat CbN tool loading (SAP Analytics Cloud)

Liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylines

Answer any ad-hoc request to help the overall performance of the company

He / She will be responsible for the following tasks :

Planning

Define, Drumbeat and Consolidate planning processes for the controlling CbN network.

Prepare Financial reports, OP, FC1,2,3

Ensure stakeholder alignment, data quality and consistency.

Ensure circularity of costs by nature with level of activities within Airbus

Reporting

Pre-digest closing data via SAP Analytics Cloud, and compare performance both in a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities.

Act as a Business Intelligence focal point by performing data analytics tasks.

Identify and Analyze relevant KPI’s

Prepare Financial monthly closing reports

Other :

Identify competitiveness measures through benchmarking of costs across Airbus functions

Missing hours drumbeat across the organisation - 2 reports a month

Share best practices across Airbus functions for the Controlling community

Requirements - our ideal candidate will have

Business Management education in Finance or other related fields

Basic knowledge of Accounting / Controlling

Talent for agile, reliable data management

Entrepreneurial mindset :

Deliverable-driven, able to work with short deadlines

Good analytical skills with an ability to switch from big picture to detailed view

Problem-solver

Proactive in proposing improvement solutions to the business

Able to look at performance / sustainability on short- / mid- / long-term solutions

Communication skills are key, creating trustful relationships quickly in a remote work context and maintaining a broad network within the Finance and HR functions

Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)

English is a must; knowledge of French / German / Spanish would be a plus

Full mastery of Google Suite and Microsoft Office Suite

Benefits - what’s in it for you

Diverse career opportunities within Airbus European core countries or in other regions around the world.

A hybrid working model, allowing you to combine onsite and offsite work.

A modern office well connected to public transportation.

A motivated and fun crew to grow and build and shape the GBS together.

An intense and exciting onboarding experience.

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 Portugal SA

Employment Type : Permanent

Experience Level : Professional

Job Family : Controlling