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Added 23 mins ago
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Added 23 mins ago
Performance Controller
Airbus Helicopters
Fort Erie, ON
Full-time
Generate a detailed Margin Analysis on Manufacturing Program.
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Airbus Helicopters

Performance Controller

Fort Erie, ON, Canada

Job type: Full-time
Apply by: Oct 22, 2026
Experience: Minimum 6 years of experience in a Manufacturing Environment .
Posting language: English
Posted: Sep 22, 2026

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Original job description

Job Description:

WE’RE LOOKING FOR A PERFORMANCE CONTROLLER

POSITION LOCATION: FORT ERIE, ONTARIO

Reporting to the Head of Controlling, the Performance Controller is responsible for maintaining margin analysis on all Airbus Helicopters Canada Limited operational lines. The Performance Controller communicates with operational managers to ensure that transactions and processes are in place to ensure sound financial decisions and assists the operational units to correct mistakes and prevent future ones.

Main Responsibilities

Review & Prepare Margin Analysis Reports on all Products/Services

Collect all data to determine business costs on products and services.
Generate a detailed Margin Analysis on Aircraft Completions, MRO and Spare.
Generate a detailed Margin Analysis on Manufacturing Program.
Review the Gross Margins on all product lines and conduct an in-depth analysis on unusual transactions or significant variances.
Verify that all material requirements of the project are issued while valid outstanding requirements are accrued.
Ensure that the reported revenue and costs are in line with aircraft type or model.
Investigate and correct discrepancies.

Review, investigate and reconcile Inventory (Stock& WIP)

Assist in preparation for WIP and stock counts.
Reconcile monthly the WIP and Inventory sub-ledgers to GL accounts.
Monitor and review quarterly status of work orders with the Planners and Production Supervisors.

Month-end Journal entries and reporting related to sales and cost of sales

Assist in month-end closing, prepare journal entries as necessary, analyse inventory evaluation and provisions, inventory roll forward.
Create journal entries and Summary of cost accruals.
Prepare and monitor account reconciliations for inventory and cost accrual accounts, ensure timely resolution accruals.

SAP FI-CO super user

Collaborate with other departments on SAP process improvements and present financial impacts and finance recommendations.
Participate with IM’s request for assistance in resolving system issues and be an active member of the Super-User Group.
Act as a primary person to validate tests from a finance perspective for SAP process improvements.
Respond to various queries and requests from external/internal auditors, Stat Canada, SRED, Royalty Calc and Manufacturing Offset.
Create Control ID’s for Aircraft completions and Repair & Overhaul projects.
Assign and create work centre codes as required by planning and production departments.
Control the Inventory Class Codes and map against appropriate GL accounts.
Develop and assign Product Line codes to all revenue generating parts or projects.

Support Other Departments

Assist and direct Commercial Office/Planning/Procurement in completing unusual sales transactions.
Work with Material Control Specialists, Repair & Overhaul Director, Programs Management and other departments on immediate report requirements and various projects.
Liaisons with the Operational managers and supervisors of the company to explain financial results and drivers, and to review and introduce corrective actions on operational processes.

Position Requirements

Education

University Degree in Accounting, finance, or related field of study.

Experience

Minimum 6 years of experience in a Manufacturing Environment .

Knowledge, Skills And Abilities

Strong written and verbal communication skills.
Ability to analyze financial data and prepare financial related reports.
Ability to work with teams to produce quality materials within tight time frames and simultaneously manage several problems.
Excellent organizational skills.
Able to multi-task and be self-motivated.
Strong interpersonal skills.
Proven prioritization, time management and project management skills.
Advanced working knowledge of Excel and databases.
Proficiency in SAP/GSuite.

AHCA is committed to inclusivity; therefore, accommodations can be made available for all applicants, except where a bona fide occupational requirement applies.

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 Helicopters Canada Ltd

Employment Type:

Permanent

Experience Level:

Professional

Job Family:

Digital

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 [email protected] .

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.

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More about this job

Responsibilities

The Performance Controller is responsible for maintaining margin analysis across all operational lines and ensuring sound financial decision-making. They will also manage inventory reconciliations, month-end journal entries, and collaborate on SAP process improvements.

Requirements

Candidates must hold a university degree in accounting or finance and possess at least 6 years of experience in a manufacturing environment. Proficiency in SAP and advanced Excel skills are required for this role.

Skills

Margin analysis
Financial reporting
SAP FI-CO
Inventory reconciliation
Cost accounting
Journal entries
Data analysis
Project management
Excel
Communication skills
Organizational skills
Time management
Manufacturing processes
Financial auditing
Process improvement

Visa sponsorship

Not detected in the job text

Keywords

Performance Controller
Margin Analysis
SAP FI-CO
Manufacturing
Inventory
WIP
Financial Reporting
Cost Accruals
General Ledger
Account Reconciliation
Aircraft Completions
MRO
Spare Parts
Data Analysis
Process Improvement
Auditing
SRED
Royalty Calculation
Manufacturing Offset
Excel
GSuite
Project Management
Financial Analysis
Operational Controlling
Work Orders

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