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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 <JF-FI-FO>

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

What You Should Know About Financial Controller for Airframe, ag

Join Airbus Portugal as a Financial Controller for the Airframe perimeter and be a part of our innovative team focused on Costs by Nature initiatives! In this dynamic role, you’ll dive into a variety of financial responsibilities while supporting our Center of Excellence aimed at enhancing our controllership activities. You will play a pivotal role by driving operative planning, forecasts, and closing activities while ensuring stakeholders are aligned and informed through clear financial reporting. Your expertise in managing the CbN tool loading via SAP Analytics Cloud and providing comprehensive data will be crucial in guiding decision-making processes across our organization. You’ll collaborate with colleagues from Controlling, Accounting, and HR, creating a seamless flow of analysis to boost performance company-wide. Plus, your entrepreneurial mindset will empower you to propose improvement solutions and champion benchmarking measures to assess competitiveness. As a focal point for business intelligence, you will analyze relevant KPIs and lead the data analytics tasks that will pave the way for informed financial strategies. Our ideal candidate is self-driven with a solid foundation in Business Management, keen analytical skills, and a solid understanding of accounting principles. If you are looking to grow in a supportive and stimulating environment, Airbus Portugal offers diverse career opportunities, a hybrid working model, and an engaging culture to foster your professional development. Let’s build and shape the future of the GBS together!

Frequently Asked Questions (FAQs) for Financial Controller for Airframe Role at ag
What are the main responsibilities of a Financial Controller at Airbus Portugal?

The Financial Controller at Airbus Portugal is primarily responsible for managing costs by nature, including personnel and external costs. This includes driving and supporting key finance processes such as operative planning, forecasts, and month-end closing. The role requires the preparation of financial reports and ensuring stakeholder alignment. You’ll also be a key player in data management and analytics, ensuring accurate and comprehensive financial guidance is provided to support decision-making.

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What qualifications are needed for the Financial Controller position at Airbus Portugal?

To qualify for the Financial Controller role at Airbus Portugal, candidates should have a Business Management education in Finance or related fields, along with a basic understanding of accounting and controlling. Strong analytical abilities, a proactive approach to problem solving, and excellent communication skills are essential to thrive in this role. Furthermore, proficiency in English is a must, while knowledge of additional languages like French, German, or Spanish would be considered a plus.

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How does the Financial Controller role at Airbus Portugal support financial decision-making?

The Financial Controller at Airbus Portugal plays a crucial role in financial decision-making by providing clear and accurate financial data through comprehensive reporting. By analyzing performance metrics against budgets and targets, the controller identifies discrepancies, risks, and opportunities that directly inform strategic decisions. This analysis enables collaboration with various stakeholders to strengthen financial insights and business strategies.

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What tools and systems will the Financial Controller use at Airbus Portugal?

The Financial Controller will utilize several tools and systems to fulfill their role effectively. A significant tool is the SAP Analytics Cloud, which is employed for CbN tool loading and analyzing financial data. Additionally, proficiency in Google Suite and Microsoft Office Suite is required to efficiently manage reports and presentations. The role also emphasizes the importance of data confidentiality as guided by relevant regulations.

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What benefits are offered to Financial Controllers at Airbus Portugal?

Airbus Portugal offers a range of benefits for Financial Controllers, including diverse career opportunities within Airbus' core countries and a hybrid working model that promotes work-life balance. Employees enjoy a modern office conveniently located near public transportation and are part of a motivated team committed to professional growth. Additionally, the company provides an engaging onboarding experience to help new hires familiarize themselves with the organizational culture.

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Common Interview Questions for Financial Controller for Airframe
Can you describe your experience with financial reporting?

When answering this question, share specific examples of financial reporting responsibilities you've had, highlighting the tools and processes you used. Emphasize your attention to detail and your ability to convey complex financial information clearly to stakeholders.

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How do you ensure accuracy in financial data?

Discuss the methodologies you employ to verify data accuracy, such as cross-referencing numbers, using software tools for validation, and collaborating with team members to review inputs. Stress the importance of data integrity in decision-making.

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What is your approach to managing multiple deadlines?

Provide insights into your time management strategies, such as prioritizing tasks, using project management tools, or delegating responsibilities. It’s helpful to illustrate with an example where you successfully met tight deadlines.

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How do you handle discrepancies in financial reporting?

You might mention your analytical skills and problem-solving approach. Share a specific instance when you discovered a discrepancy and how you investigated, analyzed, and rectified the situation while communicating effectively with relevant stakeholders.

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Can you give an example of a challenge you faced in a financial role and how you overcame it?

Think of a specific challenge - perhaps related to a budgeting issue or a significant financial analysis task. Detail the steps you took to address it, any strategies you implemented, and the outcome. This shows your resilience and creativity.

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What do you understand by Costs by Nature?

Prepare to explain the concept clearly, indicating how it relates to your responsibilities at Airbus Portugal. Discuss the importance of delineating costs into categories such as personnel and external costs to streamline financial management and reporting.

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How do you liaise with departments like HR and Accounting?

Describe your collaborative strategies when working with departments. Highlight the importance of communication and teamwork in ensuring financial processes run smoothly, contributing to organizational success.

Join Rise to see the full answer
How familiar are you with SAP Analytics Cloud, and how have you used it in previous roles?

Share any direct experience you have with SAP Analytics Cloud, including specific tasks you performed using this tool, such as data management, reporting, or analysis. Highlight how it improved your efficiency or enhanced reporting accuracy.

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What role does Business Intelligence play in your financial management practices?

Discuss what Business Intelligence means to you in the context of finance and how it aids in data analysis and decision-making. You can mention tools and techniques that you’ve found beneficial in deriving insights from data.

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What actions do you take to stay updated on compliance and accounting regulations relevant to your role?

Articulate your approach to continuous learning, such as attending professional development workshops, following industry publications, or engaging with regulatory bodies. This demonstrates your commitment to maintaining standards in finance.

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EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
April 10, 2025

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