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- Tasks: Lead financial operations for A220, ensuring accurate budgeting and forecasting.
- Company: Join Airbus, a global leader in aerospace innovation and technology.
- Benefits: Enjoy flexible working arrangements and a commitment to diversity and inclusion.
- Why this job: Be part of a dynamic team driving continuous improvement and strategic decision-making.
- Qualifications: Degree in finance or related field; CIMA preferred; strong communication skills required.
- Other info: This role offers a chance to influence key financial processes in a major company.
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KEY FIGURES / DIMENSIONS
Total Recurring Cost base in 2024 is ~$100m for A220 sections. Reporting both operationally and functionally to the Head of Plant Controlling in Belfast, with a link of proximity to the Head of A220 Component Delivery Team (CDT). The role covers the end-to-end business area within the Plant related to these sections.
REMARKS AND MAJOR END RESULTS TO BE SOLVED IN THE POSITION
- Guarantee full and accurate visibility of A220 operations on short, mid and long-term horizons.
- Guarantee the assessment of all risks and opportunities related to current and five-year RC cost projections (CoP and CoS).
- Ensure effective follow-up of corrective measures to achieve A220 cost and performance targets.
- Guarantee financial reliability and accuracy of any Business Case.
- Ensure implementation and compliance of Finance processes (planning, budgeting, and reporting), particularly with Internal Financial Control Standards.
- Promote financial awareness within the A220 operational management team.
- Contribute to continuous improvement of A220 and Belfast controlling processes through target setting (OP process) and KPI development.
MAIN ACCOUNTABILITIES
- Budgeting, Forecasting, Reporting, Leading and Mentoring
- Serve as overall business partner to the Head of CDT and as an integrated member of the A220 management team.
- Lead and coordinate controlling activities through streamlined budgeting, forecasting, and reporting across sub-assembly areas.
- Liaise with reporting and value stream management (VSM) teams to ensure alignment on key forecasting milestones (FC1, FC2, FC3) and operational planning.
- Establish top-down target costs aligned with VSM cascaded RC targets.
- Challenge bottom-up planning to match cascaded targets.
- Prepare and submit 5-year operational plans and annual budget.
- Provide robust forecasting of RC costs against Programme CoS targets.
- Monitor and report on process performance and programme-level RC unit costs (Labour/Overheads), inventory, and capital expenditure.
- Identify and assess operational risks and opportunities in coordination with the Head of Operations.
Financial Consultancy / Performance Management
- Evaluate project appraisals and business cases to support strategic decisions.
- Lead teams in identifying business improvements and delivering cost savings.
- Propose and manage corrective actions to mitigate risks and capitalize on opportunities.
- Monitor discretionary investments, ensuring cash flows and NPVs align with approved business cases.
- Promote financial awareness and provide guidance to management teams, ensuring effective financial controls.
Processes
- Ensure consistency, transparency, and accuracy in all financial information.
- Maintain rigorous data integrity and accuracy in actual and forecast reporting.
- Ensure compliance with Airbus Internal Financial Control Standards (IFCS) and ethics policies.
- Support continuous improvement of UK financial processes via active project participation and alignment with the Finance Balanced Scorecard.
Requirements - Our Ideal Candidate Will Have...
- A degree or master’s level education in a relevant field.
- CIMA qualification is preferred.
- Experience in financial controlling or management accounting.
- Strong verbal and written communication skills in English.
- A collaborative mindset, with a focus on innovation and continuous improvement.
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.
Operations Controller (H/F) - AIRBUS OPERATIONS LIMITED employer: AEROCONTACT
Contact Detail:
AEROCONTACT Recruiting Team
emsom@airbus.com
StudySmarter Expert Advice 🤫
We think this is how you could land Operations Controller (H/F) - AIRBUS OPERATIONS LIMITED
✨Tip Number 1
Familiarise yourself with Airbus's financial processes and standards, especially the Internal Financial Control Standards (IFCS). Understanding these will help you demonstrate your alignment with their operational goals during interviews.
✨Tip Number 2
Network with current or former employees of Airbus, particularly those in finance or operations roles. They can provide valuable insights into the company culture and expectations, which can be beneficial for your interview preparation.
✨Tip Number 3
Prepare to discuss specific examples of how you've contributed to budgeting, forecasting, and reporting in previous roles. Highlighting your experience in these areas will show that you're ready to take on the responsibilities outlined in the job description.
✨Tip Number 4
Stay updated on industry trends and challenges related to financial controlling in the aerospace sector. Being knowledgeable about current events can help you engage in meaningful discussions during interviews and showcase your passion for the field.
We think you need these skills to ace Operations Controller (H/F) - AIRBUS OPERATIONS LIMITED
Some tips for your application 🫡
Understand the Role: Thoroughly read the job description for the Operations Controller position. Make sure you understand the key responsibilities and requirements, such as budgeting, forecasting, and financial consultancy.
Tailor Your CV: Customise your CV to highlight relevant experience in financial controlling or management accounting. Emphasise your qualifications, such as a degree or CIMA certification, and any specific achievements that align with the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of Airbus's operations and your enthusiasm for the role. Mention how your skills can contribute to the company's goals, particularly in promoting financial awareness and continuous improvement.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. Ensure that your documents are clear, concise, and professional, reflecting your strong communication skills.
How to prepare for a job interview at AEROCONTACT
✨Understand the Role Thoroughly
Before the interview, make sure you have a solid grasp of the Operations Controller role. Familiarise yourself with key responsibilities such as budgeting, forecasting, and financial reporting. This will help you articulate how your skills align with the job requirements.
✨Prepare for Technical Questions
Expect to be asked about financial controlling and management accounting principles. Brush up on relevant concepts and be ready to discuss your experience in these areas. Providing specific examples from your past work can demonstrate your expertise.
✨Showcase Your Collaborative Mindset
The role requires a collaborative approach, so be prepared to discuss how you've worked effectively in teams. Highlight instances where you've contributed to continuous improvement or innovation within a team setting.
✨Demonstrate Financial Awareness
Since promoting financial awareness is a key part of the role, be ready to discuss how you've previously guided management teams in financial matters. Share examples of how you've ensured compliance with financial controls and improved processes.
