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Financial Controller for Widebody Operations

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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:

Not provided
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Job Description:

We are now looking for a Financial Controller for Widebody Operations to join our Airbus GBS. You will be responsible for the following main activities: Recurring Costs; Non Recurring Costs; Inventory and Production Plan.

Job Responsibility:

  • Manage the complete planning, reporting, forecasting and Risks & Opportunities (R&O) processes for A350 and A330 programs
  • 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)
  • 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
  • Support the WB Inventory and Production Plan controller in her mission, in particular reporting dashboards production, pre-analysis, investigations and predictive forecasting
  • A Production plan database would have to be upgraded, enriched and maintained
  • 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:

  • 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.
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 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 06, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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