Airbus

Financial Controller

Airbus

full-time

Posted on:

Location Type: Hybrid

Location: Lisbon • Portugal

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About the role

  • You will support the Flight & Integration Tests Controlling team for the Flight & Integration Tests Engineering department perimeter.
  • You will coordinate with the domain controllers to receive key elements such as business information or financial assumptions & provide them in return accurate elements to monitor the financial status of their respective area.
  • You will be in charge to provide all required data for reporting purposes, structured at the right format & granularity, ensuring consistency checks.
  • You will be responsible to highlight deviations to the attention of the domain controllers when comments & potential action plan are required in relation with business.
  • You will be responsible for the data accuracy in the systems and transactional actions in systems such as Master data updates, rebookings, ICPT creations…
  • Additionally, you will monitor the perimeter absorption variance by Legal entities and ensure the Purchase Orders follow up in regards to the budget released.

Requirements

  • Business Management education in Finance or other related areas
  • 3-5 years of previous experience in Financial Controlling or related areas;
  • Mandatory to have experience with Financial Tools such as SAP, IFRP, SAC (Fiori), Google Workplace (G-sheet, G-slides…)
  • A capacity to deliver recurring financial pictures with full accuracy on the data and create regular reports
  • A capacity to understand the needs/expectations of stakeholders while keeping the consistency with above level guidance and financial targets
  • Talent for agile, reliable and fast 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, and to give meaning to complex facts and figures
  • 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
  • English is a must, knowledge of French / German / Spanish would be a plus.
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 & Tools
Financial ControllingData ManagementReportingData AccuracyFinancial AnalysisVariance AnalysisBudget MonitoringMaster Data UpdatesRebookingsICPT Creations
Soft Skills
Analytical SkillsProblem-SolvingProactiveCommunication SkillsStakeholder ManagementAgile MindsetEntrepreneurial MindsetAttention to DetailTrust BuildingAdaptability