Financial Controller For Airframe (H/F) - Airbus Portugal Sa Lisboa

Financial Controller For Airframe (H/F) - Airbus Portugal Sa
Lisboa
Lisboa, Lisboa, Portugal

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Job Description:

We are seeking a Financial Controller for the Airframe perimeter to join our team. Responsibilities - your mission In the context of developing a Center of Excellence focused on Costs by Nature and consolidation controlling activities, Airbus is looking for a financial controller within the Airbus Global Business Services organization. The jobholder will be responsible for controlling activities related to Costs by Nature (Personnel Costs, External Costs, etc. ). They will handle all financial matters within this perimeter:

• Driving & supporting key Finance processes (operative planning, forecasts, closing)
• Providing clear, comprehensive, and accurate financial data and guidance to support
  - making
• Managing & coordinating Cb
  N tool loading (SAP Analytics Cloud)
• Liaising with stakeholders (Controlling, Accounting, HR) for analysis and storylines
• Responding to
  - hoc requests to enhance overall company performance

Additional responsibilities include:

• Planning:
  
  defining, coordinating, and consolidating planning processes for the Cb
  N network;
  
  
  
  preparing financial reports and ensuring data quality and stakeholder alignment
• Reporting:
  
  
  - digest closing data via SAP Analytics Cloud, compare performance against budgets, identify risks & opportunities, perform data analytics, and prepare monthly closing reports
• Other:
  
  benchmarking costs, sharing best practices, and reporting on missing hours

Requirements - our ideal candidate will have:

• Business Management education in Finance or related fields
• Basic knowledge of Accounting / Controlling
• Talent for agile, reliable data management
• Entrepreneurial mindset with deliverable focus, analytical skills,
  - solving ability, proactivity, and
  - term vision
• Strong communication skills for remote relationship building
• Adherence to ethics and compliance, understanding data confidentiality rules
• Fluent English;
  
  
  
  knowledge of French / German / Spanish is a plus
• Proficiency in Google Suite and Microsoft Office Suite

Benefits - what’s in it for you:

• Career opportunities within Airbus across regions
• Hybrid work model
• Modern office environment
• Supportive and motivated team
• Comprehensive onboarding

This role requires awareness of compliance risks and a commitment to integrity, supporting Airbus’s reputation and growth.

Company:

Airbus Portugal SA

Employment Type:

Permanent

Experience Level:

Professional

Job Family:

Controlling

By applying, you consent to Airbus storing and using your data for recruitment purposes. Airbus promotes diversity and equal opportunity. We do not ask for monetary payments during recruitment. Report impersonation to emsom@airbus.com. We support flexible working arrangements to foster innovation.

Seniority level

- Director

Employment type

- Full-time

Job function

- Accounting/Auditing and Finance

Industries

- Staffing and Recruiting

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