Airbus Atlantic Portugal - Finance Controller

Job Description:

We offer you the opportunity to work at Airbus Atlantic, world-class champion with a global footprint, World No.1 in pilot seats, No.2 in aerostructures, and in the Top 3 for premium passenger seats. 

Airbus Atlantic Portugal is currently recruiting for its site in Santo Tirso - Porto.

This job offer is subject to local conditions.

Integrated into a multicultural environment and dynamic team, this position will report directly to the site's Financial Director. 

The Controller will be responsible for providing the Director and the executive team with transparent and solid financial data, advice and support, in order to ensure compliance with annual financial targets as well as efficient decision-making and reliable control. 

MAIN TASKS and MISSIONS: 

● Collect, interpret and analyze financial data; 

● Prepare the budget according to the necessary timeline and format; 

● Manage the cost input process with historical analysis and challenge the inputs provided by business unit managers, supporting the Budget Manager and Business Controller; 

● Monitor budget deviations as well as understand the causes of deviations, reporting to the executive team;

● Support local management in cost analysis, with a view to reducing costs; 

● Perform tasks associated with the monthly and annual closing of the income statement and balance sheet; 

● Ensure monthly and annual accounts are closed; 

● Control and manage reports, by defining the environment and processes to collect, consolidate, analyze and validate to produce forecasts, drawing conclusions about variations in resource allocation and recommending corrective actions; 

● Prepare analyzes of financial KPIs and reports of operational and financial indicators monthly for the executive team, according to the schedule; 

● Carry out analytical reviews of monthly operational results, ensuring the reliability and accuracy of reports; 

● Coordinate and guarantee the quality, consistency and punctuality of accounting data (actual/forecast/budget); 

● Transparent communication, providing website and business management with reliable financial data to assist decision making; 

● Assist in the implementation of process improvements; 

● Develop business cases, through the presentation of scenarios, creating cost and efficiency analyses, demonstrating the impact on financial decisions; 

● Ensure the application of the internal control system; 

● Promote the interests and image of the Organization and act in accordance with the Code of Ethics. 

PROFILE AND REQUIREMENTS: 

● Bachelor's/Master's degree in Accounting, Management or Economics; ● Minimum professional experience of 5 years in similar functions;

● Solid knowledge of MS Office tools, namely Excel; 

● SAP user experience (preferred); 

● Experience with Business Intelligence tools (Power BI) will be valued; ● Fluent in Portuguese and English/French; 

● Good communication skills; 

● Strong logical reasoning and analytical thinking; 

● Ability to identify and solve problems; 

● High sense of responsibility, organization and compliance with timings; ● Autonomy, rigor, dynamism and proactivity; 

● Ease of relationships and ability to work in a team; 

● Internal customer orientation.

The company is committed to a "Diversity Policy" through its Human Resources actions, particularly in terms of recruitment and integration. Thus, we encourage all applications regardless of gender, racial or ethnic origin, sexual orientation, disability, age and culture among others.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus Atlantic

Contract Type:

Permanent

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Classe Emploi (France): Classe F11

Experience Level:

Professional

Job Family:

Accounting

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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. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [email protected].

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.