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 SAEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob 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.
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!
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