Performance Controller
Core
Maintains margin analysis on all operational lines for Airbus Helicopters Canada, ensuring sound financial decisions and correcting operational mistakes.
Role type
Senior Financial Controller (Manufacturing)
Builds
Margin analysis reports, inventory reconciliations, and financial controls for aircraft completions, MRO, spare parts, and manufacturing programs.
Domain
Aerospace manufacturing and financial control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Margin analysis, inventory reconciliation, SAP FI-CO expertise, financial reporting, variance analysis, accrual management, cost control, data collection, GL account mapping, work order monitoring
Preferred skills
Manufacturing environment experience, Excel proficiency, database management, process improvement collaboration, audit liaison
Technologies
SAP, GSuite, Excel
Responsibilities
Generate detailed margin analysis on aircraft completions, MRO, and spare parts; reconcile monthly WIP and inventory sub-ledgers to GL accounts; prepare month-end journal entries and cost accruals; act as SAP FI-CO super user for process improvements and system validation; investigate and correct financial discrepancies; liaise with operational managers to explain financial results and introduce corrective actions.
Seniority
Professional, hands-on IC