Financial Controller - Buy In The Make Lisboa

Financial Controller - Buy In The Make
Lisboa
Lisboa, Lisboa, Portugal

Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and
- advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and
- efficient airliners and associated services. Airbus is also a European leader in

defense and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and

experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus' global success and play a vital role in Airbus' transformation journey in

standardization, harmonization, digitalisation and automation of
-
- end processes (e. g. Procure to Pay) of all overhead functions. Our target is that siloed ways of working/ processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make
- driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit

of
- solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork.

Our purpose defines why we exist: 'We pioneer sustainable aerospace for a safe and united world'

responsabilidades chave

The successful candidate will be responsible for managing the financial position of the "Buy

in the Make" (BIM) cost base of Broughton (UK) plant. Buy in the Make relates to procured

items under the operational and financial responsibility of the plant production teams. The

annual Broughton BIM cost base is approx 150m€ (25% of the plant production recurring

cost base).

? The successful candidate will be part of the Broughton plant financial controlling team,

reporting to the Head of Planning & Reporting.

? There will also be strong links to the operational teams managing BIM within the plant and

regular alignment and
- working with these teams is essential (physically and remotely).

? As part of the role, the successful candidate will also be responsible for the consolidation of

BIM
- level forecasts across other European plants for onward alignment with central

programme teams.

? Guarantee the assessment of all risks & opportunities related to Recurring Costs

? Ensure the
- up of corrective measures defined to achieve the targets.

? Guarantee the financial reliability and accuracy of any Business Case.

? Ensure Finance processes implementation and conformity (planning, budgeting & reporting

processes), ensuring full compliance with the Internal Financial Control Standards.

? Contributes & promotes financial awareness to the operational management team.

? Contributes to continuous improvement of BIM and Broughton/Wing Controlling Processes

through regular challenging of the activity, including targets setting and KPI development

and deployment.

? Overall business partner to the BIM operational teams and integrated member of the BIM

management team.

? Managing, advising & training of early careers (e. g Intern) support to BIM

? Working & liaising with stakeholders in order to ensure alignment on the delivery of major

forecasting milestones (FC1, 2 &3) and OP

? Preparation & submission of multi year Operative Plan and cascade of annual budget

? Providing Robust Forecasting of RC costs against targets

? Identify and assess financial Risks and Opportunities

? Evaluate project appraisals & business cases to assist
- making

? Lead the team in identifying and securing business improvements & project savings.

? Propose and control all corrective measures and action plans to mitigate risks and achieve

opportunities

? Monitor & challenge as necessary all discretionary investment and ensure that planned

cash flows & NPVs are in accordance with the approved Business Case for the investment

? To promote financial awareness and provide financial guidance to managers and their

respective teams and ensure adequate processes exist to have stringent financial controls.

? Ensure that there is consistency, transparency and accuracy of all financial information.

? Ensure rigorous processes are in place to maintain data integrity and guarantee accuracy

of reported RC actual & forecast information.

? Ensure compliance of UK processes to Airbus Internal Financial Control Standards (IFCS)

and Ethics and Compliance.

? Support the continuous improvement of financial processes and deployment of new tools

competências

Educated to at least degree / masters level

Experience in a relevant financial controlling / management accounting role

Strong verbal and written communication in our business language (English)

A desire to work in a collaborative team environment, focused on driving future innovation

Ability to effectively communicate with and influence a diverse mix of finance and

operational stakeholders of various nationalities and of various levels of seniority

The ability to be self aware and a wish to be in the driving seat of your developmentt.

principais benefícios

- 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 at Parque das Nacoes, 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.