Airbus

Financial Controller – Widebody Operations

Airbus

full-time

Posted on:

Location Type: Office

Location: Lisbon • 🇵🇹 Portugal

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Job Level

Mid-LevelSenior

About the role

  • 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.
  • 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.
  • 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.
  • 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.

Requirements

  • 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
  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial systemsplanning processesreporting processesforecastingdata analysispredictive forecastingdashboard productionpre-analysisrisk management
Soft skills
interpersonal skillscommunication skillsorganizational skillsagilitystakeholder interactionanticipation of activitiespresentation preparation