Engineering Financial Controller

Airbus; Lisboa; Presencial; EUR 35 000 - 52 000; Tempo integral

Resumo da oferta

Airbus Portugal SA is seeking a Financial Controller to join a transnational team responsible for financial controlling of Systems Engineering. The role offers exposure to cross-functional practices across France, Germany, the UK and Portugal.

Responsibilities include forecasting, month-/quarter-/year-end closing support, data management and reporting, and process improvement to streamline financial operations. English is mandatory; French or German is a plus.

Qualificações

• Degree in Business Management, Finance, Economics or related areas.
• 2-3 years of experience in Financial Controlling or related areas.
• Experience with Financial Tools such as SAP, IFRP, SAC (Fiori), Google Workspace (G-sheet, G-slides…).
• Ability to deliver recurring financial pictures with full accuracy on the data.
• Ability to understand the needs/expectations of a domain while keeping consistency with financial targets.
• Talent for agile, reliable and fast data management.
• Entrepreneurial mindset and deliverable-driven, able to meet short deadlines.
• English is a must; knowledge of French / German is a plus.

Responsabilidades

• Forecasting & Planning Support for Cost Center Costs and CbN planning using IBM Planning tool.
• Support month-end, quarter-end, and year-end closing activities and cost reallocations.
• Deliver timely and standardized reporting on metrics (NRC, RC, Efficiency, Travel).
• Maintain data consistency and compliance across reporting tools (Master Data, headcount updates, PO checks).
• Contribute to simplifying and automating recurring manual tasks.
• Leverage financial systems and basic HR workflows to support daily operations.

Conhecimentos

Analytical skills

Proactive

Problem-solver

Attention to detail

Agile mindset

Deliverable-driven

English proficiency

Formação académica

Degree in Business Management

Ferramentas

SAP

IFRP

SAC (Fiori)

Google Workspace

Descrição da oferta de emprego

Job Description

A new opportunity in Financial Controlling has opened in Airbus GBS.

You will join a transnational team of 14 people present in France, Germany, UK and Portugal, responsible for the financial controlling of Systems Engineering. This position which will give you a great opportunity to share practices and grow in a dynamic environment.

Responsibilities - your mission

• Forecasting & Planning Support: Support timely and accurate Cost Center Costs and Cost By Nature (CbN) planning for yearly and quarterly forecast exercises. This includes preparing working files, driving timelines with CbN Controllers, and performing data entry in the IBM Planning tool.

• Closing & Financial Reporting: You will act as a key support during month-end, quarter-end, and year-end closing activities. You will assist in ensuring our financial records are accurate by handling tasks like cost reallocations, tracking open commitments, and monitoring team hours, ensuring our reporting is seamless.

• Data Management & Reporting: Execute essential back-office tasks, to deliver timely and standardized reporting on key metrics (such as NRC, RC, Efficiency, and Travel expenses) to the department’s team.

• Compliance & Master Data: Maintain data consistency and compliance across financial reporting tools and processes (e.g., Master Data maintenance, headcount status updates, and Purchase Order compliance checks).

• Process Optimization: You will actively contribute to simplifying, harmonizing, and automating recurring manual tasks to make our financial operations leaner and faster.

• Tool & Process Utilization: Leverage financial systems, basic legal/HR workflows, and foundational project management knowledge to support daily operations.

Requirements - our ideal candidate will have

• Degree in Business Management, Finance, Economics or other related areas

• 2-3 years of previous experience in Financial Controlling or related areas;

• Highly recommended to have experience with Financial Tools such as SAP, IFRP, SAC (Fiori), Google Workplace (G-sheet, G-slides…)

• A capacity to deliver recurring financial pictures with full accuracy on the data.

• A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets

• Talent for agile, reliable and fast data management

• Entrepreneurial mindset:

• Deliverable-driven, able to work with short deadlines

• Good analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figures

• Problem-solver

• Proactive in proposing improvement solutions

• Able to look at performance/sustainability on short/mid/long-term solutions

• English is a must, knowledge of French / German would be a plus

Job Family

Controlling

Company

Airbus Portugal SA

Employment Type

Permanent

Experience Level

Professional

Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.