Performance Controller — Margin & SAP Finance (Manufacturing)

Airbus Helicopters; Fort Erie; On-site; CAD 90,000 - 120,000; Full time

Job summary

Airbus Helicopters Canada Ltd is seeking a Performance Controller to maintain margin analysis across operational lines and support sound financial decisions. You will engage with operational managers to ensure accurate cost data and drive corrective actions.

The role emphasizes month-end close, inventory reconciliation, and SAP controls, with a focus on continuous process improvements within a manufacturing environment in Fort Erie, Ontario.

Qualifications

• University degree in accounting, finance, or related field.
• Minimum 6 years of experience in a manufacturing environment.
• Strong written and verbal communication skills.
• Advanced Excel and database skills.
• Proficiency in SAP and GSuite.

Responsibilities

• Collect data to determine business costs on products and services.
• Generate margin analyses on Aircraft Completions, MRO and Spare.
• Generate margin analysis on Manufacturing Program.
• Review gross margins and analyze variances.
• Reconcile inventory and WIP sub-ledgers to GL accounts.
• Prepare month-end journals and cost of sales reporting.
• Develop and map Product Line codes to revenue items.
• Collaborate with auditors and finance stakeholders.

Skills

Financial analysis

Communication

Multitasking

Team collaboration

Education

University degree in Accounting/Finance

Tools

SAP

GSuite

Excel

Job description

Airbus Helicopters Canada Ltd is seeking a Performance Controller to maintain margin analysis across operational lines and support sound financial decisions. You will engage with operational managers to ensure accurate cost data and drive corrective actions.

The role emphasizes month-end close, inventory reconciliation, and SAP controls, with a focus on continuous process improvements within a manufacturing environment in Fort Erie, Ontario.