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Airbus

Manufacturer of commercial aircraft, helicopters, defense

Central Functions Controller

Corporate Finance & FP&APosted on Nov 11
Full-timeGetafe, Madrid, SpainNo salary listed

About the Job

Requirements

  • A Bachelor's or Master's degree in Business Administration, Finance, Economics, Industrial Management, or a related field.
  • Three to five or more years of proven experience in Financial Controlling, Financial Planning & Analysis, or Business Partnering, ideally within an international, matrixed, or industrial organization.
  • Solid working experience with SAP CO, FI, and PS modules.
  • Advanced proficiency in Microsoft Excel, including financial modeling and handling large datasets.
  • Knowledge of Google Apps, including Sheets, Docs, and Slides.
  • A strong foundation in management accounting, cost allocation, and variance analysis.
  • Professional working or negotiation proficiency in Spanish and English, which are daily working languages.
  • High business acumen and the assertiveness and diplomatic skills to constructively challenge senior stakeholders.
  • Emotional intelligence, conflict management, and relationship-building capabilities in cross-functional, multicultural environments.
  • Analytical rigor and the ability to translate complex numerical data into clear, actionable business insights.
  • Awareness of potential compliance risks and commitment to acting with integrity.

Responsibilities

  • Drive annual budgeting and forecasting for costs, headcount, workload, and statistical key figures across Spanish central functions in close alignment with each function's divisional Financial Business Partner.
  • Collaborate with and challenge local management and department heads to optimize financial performance and align functional strategies with company targets.
  • Deliver monthly performance tracking, identify variances against budgets and forecasts, conduct root-cause analysis, and recommend corrective measures to improve cost competitiveness and operational efficiency.
  • Build financial models and business cases to evaluate organizational changes and operational initiatives and provide visibility into financial risks and opportunities.
  • Coordinate closing activities with General Accounting, Cost Accounting, and the wider European Controlling network to ensure compliance, financial integrity, and data consistency.
  • Support the enhancement and automation of controlling dashboards and reporting tools to increase transparency and accelerate management reporting.
  • Provide financial steering for the Spanish perimeter, partnering with executive stakeholders and department heads to drive cost efficiency, optimize resource allocation, and support data-driven business decisions.

Desired Qualifications

  • Familiarity with business intelligence and reporting tools such as SAP Analysis for Office, Business Objects, Power BI, or modern FP&A consolidation tools.
  • Prior experience working as a corporate function controller in IT, HR, Engineering, or Corporate Services.

About the Company

Airbus

Manufacturer of commercial aircraft, helicopters, defense

Airbus designs and manufactures a wide range of aerospace products, including commercial airplanes, helicopters, defense systems, and space technologies. Its aircraft and rotorcraft are built with integrated airframes, propulsion, avionics, and digital systems to carry passengers, cargo, or conduct military missions, while its space division covers satellites, orbital infrastructure, launch services, and secure communications. Airbus differentiates itself with an end-to-end portfolio across commercial, defense, and space, a global manufacturing and services network, and a focus on sustainability and digital transformation. Its goal is to enable global mobility and connectivity while reducing aviation’s environmental impact through sustainable aviation and collaborative innovation.

Company size
10,001+
Company stage
IPO
Headquarters
Blagnac, France
Founded
1970

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