Strategic Financial Controller — Forecasting & Analysis

Joinimagine; Lisboa; Presencial; EUR 48 000 - 68 000; Tempo integral

Resumo da oferta

Airbus Portugal SA is seeking a Professional-level Financial Controller to drive project and program financial controlling, establish consolidated reporting, and ensure timely closing cycles. The role requires strong SAP/IFRS experience, data management skills, and a passion for accuracy. English is required; French/German/Spanish are a plus.

This is a permanent, on-site position in Lisbon, Portugal. The ideal candidate will manage master data, support EAC processes, and collaborate with

Qualificações

• Business Management education in Finance or related area.
• 3–5 years of experience in Financial Controlling or related areas.
• Experience with financial tools such as SAP, IFRP, SAC (Fiori), Google Workspace (Sheets/Slides), and MS Office.
• GAAP/IFRS knowledge.
• Ability to deliver recurring financial pictures with full accuracy.
• Ability to understand domain needs while keeping alignment with targets.
• A talent for agile, reliable data management.
• Excellent communication skills for remote work and a broad finance network.
• English is a must; knowledge of French / German / Spanish is a plus.

Responsabilidades

• Project Financial controlling: define roadmaps and forecasts, align stakeholders.
• Consolidated reporting and analysis of data, highlight risks and opportunities.
• Monthly/quarterly/year-end closing for accurate reporting.
• Maintain consistency in reporting tools and processes.
• Support with project cost control and PO audits.
• Trigger cost transfers and rebooking of misbooked costs.
• Attend cost reviews and support review meetings.

Conhecimentos

Financial controlling

Data management

Analytical skills

Communication skills

Proactive improvement

Formação académica

Business Management degree in Finance

Ferramentas

SAP

IFRS/GAAP

SAC (Fiori)

Google Workspace

Google Sheets

Google Slides

Microsoft Excel

Microsoft Office

Descrição da oferta de emprego

Airbus Portugal SA is seeking a Professional-level Financial Controller to drive project and program financial controlling, establish consolidated reporting, and ensure timely closing cycles. The role requires strong SAP/IFRS experience, data management skills, and a passion for accuracy. English is required; French/German/Spanish are a plus.

This is a permanent, on-site position in Lisbon, Portugal. The ideal candidate will manage master data, support EAC processes, and collaborate with