About the role

Aplyr's Quick Take

This role is primarily about analyzing financial data and managing master data for Airbus's reporting needs. You'll be using coding skills in Python and SQL to automate processes and ensure data accuracy, while also collaborating closely with various financial teams. It's an individual contributor role focused on data integrity and reporting.

Good fit

Ideal candidates will have a background in finance or data analysis, with 2-5 years of experience in similar roles. A detail-oriented and analytical working style will help you thrive here, especially if you're comfortable with coding and data management.

Worth noting

The role emphasizes digitalization and automation, which could be appealing for tech-savvy candidates. However, the job description is quite dense and may suggest a heavy workload with tight deadlines.

Job Description:

Responsibilities - your mission

Digitalization

The jobholder will be accountable for the Digitalization of their own scope of activities (Reporting data transformation) and team members activities (Chargeback, Utilities...) with knowledge and practical application of essential coding languages including Python, SQL, AppScript. To use Gemini / AI and Skywise for automation purposes.

Master data Management

The jobholder will be accountable for the Master Data Management including coherence and consistency for the Sites & Services Programme scope and FMRE function scope.

In this role he/she is in charge of ensuring the maintenance and the updates of the following Master Data in the system:

Cost Element Group / Cost Element / Cost Nature (specific mapping)
Programme structure (Financial Activity / Financial product / Controlling Group / Sub Group / CPN) according to the guideline of the Programme controller
Master Data behind Corporate Project Numbers (CPNs) including Life Cycle Stage
Cost Center Hierarchy / Cost center Group / Cost Centre according to Function controller inputs
Mapping from Cost Centre to CPN (for Recurring costs) to ensure adherence to accounting principle
Team member access rights to financial and business tools (ICPT / ClicknBuy…)

Reporting Factory

The jobholder will be in charge of delivering to the entire team detailed monthly reporting related to:

Programme reporting (Profit & Loss)
Function reporting (detailed cost base)

He/she will be responsible to provide accurate data in the defined format and to deliver on due time the following:

Deliver Airbus Commercial (AI) operational reporting (Cost by Nature): Extracting, checking, compiling and filling the monthly reporting from the financial systems and delivering it to the Function controllers. It includes row data and reporting templates at Function and Domain level.

The jobholder will be in close relation with the Function controllers, but as well with the Cost accounting department and the Financial system teams.

Deliver and be responsible for the AI operational consolidation (Cost by Nature)
Deliver AI Programme reporting (Cost by Destination): extracting and checking the monthly reporting from the financial systems for Airbus Commercial and delivering it to the Programme controllers. It includes row data and P&L.

The jobholder will be in close relation with the Programme controller, but as well with the Consolidation team.

Deliver the Divisional consolidation (Cost by Nature): collecting and compiling Actuals from the other Division controllers (Airbus Defense and Space and Helicopters)
The jobholder will be the focal point for any improvement/change project or new tools (new SAP Analytics Cloud)
The jobholder will define yearly Reporting calendar and coordinate the delivery of all stakeholders

Requirements - our ideal candidate will have

Knowledge of tools such as SAP, IFRP, ClicknBuy is highly recommended
Knowledge of Python, SQL, AppScript, Gemini / AI and Skywise is highly recommended
Accounting and Controlling background
Continuous improvement mindset / Best practice sharing
Good at drumbeating and coordinating
Willingness to support others / Team spirit
Language: English mandatory

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 Portugal SA

Employment Type:

Permanent

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Experience Level:

Professional

Job Family:

Financial Expertise

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
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 emsom@airbus.com.

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.

Skills & Tags

data

Aplyr's read

Airbus is a pioneering force in aerospace and defense, attracting professionals passionate about cutting-edge technology and global impact.
Synthesized from recent postings & public sources

What's promising

•Airbus leads in sustainable aviation, investing heavily in eco-friendly aircraft technology.
•The company offers diverse roles, from AI management to cybersecurity, appealing to tech enthusiasts.
•Global presence provides employees with opportunities for international collaboration and career growth.

What to watch

•The aerospace industry faces cyclical demand, impacting job stability during downturns.
•Complex global supply chains can lead to project delays and operational challenges.
•Regulatory scrutiny in defense sectors may affect project timelines and innovation pace.

Why Airbus

•Airbus's commitment to sustainable aviation sets it apart in the aerospace sector.
•Its diverse product range includes commercial aircraft, helicopters, and satellites.
•The company's emphasis on digital transformation offers cutting-edge tech roles.

Aplyr’s read is generated by AI from public sources. Was it useful?

About Airbus

Airbus

airbus.com

View company

Airbus is a global leader in aerospace and defense, designing, manufacturing, and delivering industry-defining commercial aircraft, helicopters, military transports, satellites, and launch vehicles.