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Finance Systems Reporting & Planning Expert

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Airbus

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Location:
Portugal , Lisbon

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

The jobholder will have responsibilities on the reporting transformation processes to support Airbus worldwide users network, for 80+ legal entities of the Airbus Commercial Aircraft division. On the BI solutions, providing services in reporting, planning and costing activities, the jobholder will give support to a Costing and Controlling Airbus Commercial Aircraft division population of around 800 people. This is covering a relevant number of legal entities but sharing a common Master Data model and a high level of systems centralization. The portfolio of reports around these 3 main areas of activity includes information on P&L, B/S, cash, inventories, capex, detailed costs by nature, detailed costs by destination, subcontracting work packages costs, internal hours, etc.

Job Responsibility:

  • Support reporting transformation projects in a collaborative environment
  • Advise and develop solutions with stakeholders
  • Qualify queries, route to the relevant resolver group and escalate support when relevant
  • Analyze and prioritize queries according to level of urgency
  • Customize, test and deliver the solution
  • Identify recurring problems and propose remediation plan
  • Compile support KPIs, develop reports in ServiceNow and make proposals to optimize the Support team ways of working
  • Take ownership over a dedicated portfolio of Reporting, Planning and Controlling applications
  • Respond on a timely manner to queries e.g. during monthly financial closings
  • Keep user handbooks or documentation on the different tools, reports and processes up-to-date
  • Support the correct BI financial data accessibility for the users
  • Support users training sessions based on users requests
  • Give advice to the users on the best way to obtain different financial data
  • Support the maintenance of the tools, reports and/or related Master Data following business changes
  • Support small evolutions on local or central systems platforms
  • Promote a continuous improvement policy and customer support orientation
  • Report needs for evolution, communicate specifications
  • Responsible for the quality of the whole support process on the finance reporting transformation projects
  • Give support to a Costing and Controlling Airbus Commercial Aircraft division population of around 800 people

Requirements:

  • Good understanding of Business Processes in the Finance area (R2R, P2P, O2C, budget monitoring and controlling…)
  • Knowledge on SAP FI/CO customizing, S/4 HANA, SAP BW, Analysis for Office, SAP Analytics Cloud, IBM Planning analytics, is a plus
  • Ability to identify, clarify and resolve
  • Self-motivated problem solver and quick learner
  • Good analytical problem solving and fact-finding skills
  • Well-developed written and verbal communication skills
  • Customer oriented and team spirit
  • Flexibility and capacity to work effectively in a dynamic and changing environment
  • Strong relationship building skills, internally within IT and with business users
  • Negotiation level in English
  • French, German and Spanish are a plus

Nice to have:

French, German and Spanish are a plus

What we offer:
  • 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

Additional Information:

Job Posted:
February 21, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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