Finance data analyst: Reporting and Master Data Management

• Programme reporting (Profit & Loss)
  
• Function reporting (detailed cost base)
  

He/she will be responsible to provide accurate data in the defined format and to deliver on due time the following:

• Deliver Airbus Commercial (AI) operational reporting (Cost by Nature): Extracting, checking, compiling and filling the monthly reporting from the financial systems and delivering it to the Function controllers. It includes row data and reporting templates at Function and Domain level.
  

The jobholder will be in close relation with the Function controllers, but as well with the Cost accounting department and the Financial system teams.

• Deliver and be responsible for the AI operational consolidation (Cost by Nature )
  
• Deliver AI Programme reporting (Cost by Destination): extracting and checking the monthly reporting from the financial systems for Airbus Commercial and delivering it to the Programme controllers. It includes row data and P&L.
  

The jobholder will be in close relation with the Programme controller, but as well with the Consolidation team.

• Deliver the Divisional consolidation (Cost by Nature): collecting and compiling Actuals from the other Division controllers (Airbus Defense and Space and Helicopters)
  
• The jobholder will be the focal point for any improvement/change project or new tools (new SAP Analytics Cloud)
  
• The jobholder will define yearly Reporting calendar and coordinate the delivery of all stakeholders
  

Requirements - our ideal candidate will have

• Knowledge of tools such as SAP, IFRP, ClicknBuy is highly recommended
  
• Knowledge of Python, SQL, AppScript, Gemini / AI and Skywise is highly recommended
  
• Accounting and Controlling background
  
• Continuous improvement mindset / Best practice sharing
  
• Good at drumbeating and coordinating
  
• Willingness to support others / Team spirit
  
• Language: English mandatory
  

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:
Financial Expertise

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