Job Description:

We are now looking for a Financial Controller for Wing Engineering at Airbus GBS.

Responsibilities - your mission

Wing Engineering Controlling

• Financial focal point for Wing Airframe subcontracting process and reporting, ensuring accurate reporting, compliance and support to EOY processes,

• In support of the Wing Airframe team, prepare the Wing Airframe monthly finance report on cost base in preparation of operational commentary from the Wing Airframe controlling team. 

• Support Wing Airframe controlling team with data preparation of End of year projections.

• Support Wing Airframe controlling team with the budget split of Non European engineering centres to ensure target accuracy in financial tools.

• Preparation and distribution of Wing Airframe missing hours/ hours reporting.

• Owner of CPN matrix master data for Engineering Controlling.

• Input of cost by nature into Financial tool set.

• Assist (back up) for changes to resource data set (Direct/Indirect).

• Focal point for financial transactions and rebookings (Fiori/CATS/ ASA rebooking)

• Perform ICPT and associated invoicing for Wing Airframe controlling activities.

• Focal point for UK Physical Asset Verification ensuring compliance with accounting.

• Support UK controlling activities (reporting).

• Ad hoc requirements to support the Wing Airframe controlling team.

Central Engineering controlling:

Support to the Central Controlling team in charge of the Engineering P&L (Business Functions):

• Focal-point for Central Engineering Controlling ensuring accurate on-time & on-quality function performance reporting in the frame of LEAD’s ambition to maintain structural cost flat

• Produce monthly reporting for One structural cost (focusing on Business Continuity & One Transformation), analyze deviations vs planning on function perimeter only (One) at center level (2 digits)

• Focus on the function performance (of Engineering), identify overspend/underspend trends and explain rationale behind (shift of deliverables, sub-par/over performance)  

• Ad hoc analysis on specific topics if needed (PO cleaning, Late GRs, CPNs closing...)

Requirements - our ideal candidate will have

• A capacity to understand the needs/ expectations of a domain while ensuring the overall centre level remains in line with operational targets.

• To develop strong links of trust with the Airframe community, Engineering Controlling  Central Team and production plant Programs.

• To anticipate difficulties of coming challenges, Forecast submissions & feedbacks via Actuals and operational indicators reviews

• Good analytical skills to give meaning to complex facts and figures

• Digital skills and advanced user of google/excel spreadsheets, familiarity with SQL databases or similar would be advantageous, in order to write and develop financial reports for Wing Airframe controlling.

• Being able to present synthetic outputs and key messages to your business, to the Head of Wing Airframe controller, to Airframe controlling Central Team and to your colleagues.

• Autonomy, enthusiasm and continuous improvement spirit

• Experience in financial planning mandatory

• Business partnering mind-set (i.e. developing a trustful relationship, building empathy and focusing on added value)

• Able to challenge at different operational levels based on a solid analysis

• Strong Team spirit & team work

• Ability to steer people and activities transversally

• Good communication & presentation skills

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

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.