Financial Controller for Wing Engineering

Job Description

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
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Experience Level:
Professional

Job Family:
Controlling

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