Job Description:

We are now looking for a Financial Controller for Widebody Operations to join our Airbus GBS.

You will be responsible for the following main activities:

Recurring Costs:
The WB recurring costs (RC) controller manages the complete planning, reporting, forecasting and Risks & Opportunities (R&O) processes for A350 and A330 programs.

• The job holder will support the WB RC controller in his mission, in particular reporting dashboards production, pre-analysis, investigations and predictive forecasting. Contribution to the deployment of new planning & reporting tools (SAC, Planning Analytics) will be required.
 

Non Recurring Costs:
The WB Continuous Support Non Recurring Costs (NRC Cont supp) controller manages the complete planning, reporting, forecasting and Risks & Opportunities processes for A350 and A330 programs.
• The job holder will support the WB NRC Cont supp Controller in her mission mainly for the following Activities & Deliverables:

• Reporting dashboards production, pre-analysis, investigations and predictive forecasting. Contribution to the deployment of new planning & reporting tools (SAC, Planning Analytics) will be required.

• Support the WB Programme Assumption Pack preparation for the Planning occasions.  

• Manage the  Widebody CPN creation, modification, and closure. Maintains up to date Widebody CPN list for the reference of the whole Widebody Programme community

Inventory and Production Plan:

The WB Inventory and Production Plan controller manages the complete planning, reporting, forecasting and Risks & Opportunities (R&O) processes for A350 and A330 programs.
• The job holder will support the WB Inventory and Production Plan controller in her mission, in particular reporting dashboards production, pre-analysis, investigations and predictive forecasting. Contribution to the deployment of new planning & reporting tools (SAC, Planning Analytics) will be required. A Production plan database would have to be upgraded,enriched and maintained.

The Dimensions of your mission (by yearly order of magnitude):

Recurring costs: several billions of euros
Non recurring costs: several hundreds of millions of euros
Inventory: several billions of euros
 

Main activities & Outputs

• Produce reporting dashboards, pre-analysis to enable quick reporting loop on RC, NRC Cont Supp and Inventory.

• Prepare databases to support OP & Forecast exercises with analysis capabilities and visual management (executive summaries).

• Support specific analysis, Risks & Opportunities logbook management and ERM (Enterprise Risk Management) preparation.

• Further develop reporting capabilities by deploying to Finance transformation projects such as SAC, Planisware E7, Planning Analytics in the frame of #TOP principles .

• Reset the complete reference packs for RC, NRC cont supp and inventory with the financial system FX move from $1.45 to $1.25.

• Ad-hoc activities on Master Data management.

Requirements - our ideal candidate will have:

• Be educated to a degree level in business, finance or equivalent

• Strong appetite for financial systems

• Good knowledge Planning & Reporting processes

• Agility to move from detailed data analysis to executive presentations preparation

• Ability to interact with several stakeholders

• Ability to anticipate and manage peak of activities (reporting and planning periods)

• A very good level in English is required, in reading, writing and communication.

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

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Experience Level:

Professional

Job Family:

Controlling <JF-FI-FO>

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