Affiliate Reporting Controller - A220 Programme

Airbus
Belfast
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Stakeholder management","Business partnering","Risk management","Data accuracy","Compliance mindset"]

Own P&L and balance sheet performance for the A220 Wing and Mid-Fuse Make & Buy elements, driving OP and forecast processes with plant and function teams. Provide challenged assumptions, end-of-year forecasts, daily issue resolution with local VSM teams, and monthly reporting with commentaries. Manage risks and opportunities, support business case and investment analysis, ensure budget perimeter alignment, and maintain data integrity and internal financial control compliance.

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FursaFursa
Airbus
Airbus
5 hours ago

Affiliate Reporting Controller - A220 Programme

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Last checked: 5 hours agoStatus: Live

Job Summary

Own P&L and balance sheet performance for the A220 Wing and Mid-Fuse Make & Buy elements, driving OP and forecast processes with plant and function teams. Provide challenged assumptions, end-of-year forecasts, daily issue resolution with local VSM teams, and monthly reporting with commentaries. Manage risks and opportunities, support business case and investment analysis, ensure budget perimeter alignment, and maintain data integrity and internal financial control compliance.
Location: Belfast
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Drive and coordinate the OP and forecast process with plant and function teams to support challenge and target convergence.
  • •Provide challenged OP assumptions, pre-targets, and end-of-year forecasts aligned between operations and VSM.
  • •Interface daily with local VSM teams to resolve business and financial performance issues for RC, NRC, and inventory.
  • •Produce timely monthly financial reporting, commentaries, and management information through a drumbeat review process.
  • •Assess risks/opportunities and develop business case proposals for VSM investments, rate changes, and performance improvements while maintaining data integrity and compliance.

Pay and Benefits

Equity and Bonus:Equity
Perks:PensionEquity

Key Requirements

  • •3+ years in accounting within a complex manufacturing or industrial setting (aerospace, automotive, or similar).
  • •Fully qualified accountant status (ACA, CIMA, ACCA, or equivalent).
  • •Strong business partnering mindset to collaborate with non-finance teams and drive business value.
  • •Ability to provide reliable forecasts and accurate reporting across RC, NRC, and inventory for the wing and mid-fuse scope.
  • •Demonstrated commitment to compliance with internal financial control standards (IFCS) and ethics.
Experience:ManufacturingIndustrialAerospaceAutomotive
Skills:Stakeholder managementBusiness partneringRisk managementData accuracyCompliance mindset
Certifications:ACACIMAACCA

Eligibility

Security Clearance:BPSS

Company Brief

Airbus
Designs, manufactures, and sells commercial aircraft, helicopters, defense and space systems, and related services worldwide. Airbus is a leading aerospace and defense company delivering integrated solutions for civil and military aviation customers.
Industry: Aerospace Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Toulouse, France
Founded: 1970
WebsiteLinkedIn