financial controller for widebody operations.

You will be responsible for the following main activities:

Recurring Costs:
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.

Non Recurring Costs:
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. Contribution to the deployment of new planning & reporting tools (SAC, Planning Analytics) will be required.
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

Inventory and Production Plan:

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. A Production plan database would have to be upgraded,enriched and maintained.

The Dimensions of your mission (by yearly order of magnitude):

Recurring costs: several billions of euros
Non recurring costs: several hundreds of millions of euros
Inventory: several billions of euros

Main activities & Outputs 

Produce reporting dashboards, pre-analysis to enable quick reporting loop on RC, NRC Cont Supp and Inventory.
Prepare databases to support OP & Forecast exercises with analysis capabilities and visual management (executive summaries).
Support specific analysis, Risks & Opportunities logbook management and ERM (Enterprise Risk Management) preparation.
Further develop reporting capabilities by deploying to Finance transformation projects such as SAC, Planisware E7, Planning Analytics in the frame of #TOP principles .
Reset the complete reference packs for RC, NRC cont supp and inventory with the financial system FX move from $1.45 to $1.25.
Ad-hoc activities on Master Data management.

Requirements - our ideal candidate will have:

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.

- 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 at Parque das Nacoes, 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.