Airbus
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Direct report to the HO Programs & Operations Business Control Spain & Support & Service Controlling Teamleader
Sets up and control of contracts, concerning profitability, risk / opportunities and contingency assessment and management, from business case (handover) to contract / activity closing.
Builds up, discusses and substantiates the OP / FC.
Ensures assumptions consistency of OP / FC and validates its financial compliance.
Controls the monthly result of related contracts / activities.
Follows up and monitors all the parameters in connection with the business financial performance for the current year.
Sets up and provides relevant reporting and synthesis, performance measurement, root causes for deviations and corresponding advisement and corrective actions to the Business and various stakeholders.
Challenges all operational entities involved in the Business financial performance, internally and externally in order to trigger corrective and improvement actions.
Follows-up & challenges the Business-related contracts profitability (CTC).
Assists S&S managers for the CTC management including workload plan/ Headcount & Productivity follow up
Monitors actual costs vs planned costs in a monthly basis, providing sensible feedback and advisement to the corresponding activity manager.
Monthly Invoicing, free Cash Flow follow up & working capital analysis (inventories/ Debtors etc=
Builds up, discusses and substantiates all the business cases needed (offers, improvement projects, developments). Ensures assumptions and results coherence so that eventually provides financial validation.
Headcount controlling: productivity and workload, headcount follow—up.
Manages the CONTRACT ADMINISTRATION processes since the contract signature up to the invoicing and payment:
Ensures the monthly and year-end-closing including all necessary provisions and documentation for the auditors.
Builds up Forecast on the contract administration perimeter and warns about the trends and deviations, acting accordingly.
Sets up and ensures adequate contract provisions are implemented for risk avoidance / mitigation during contract execution.
Monitors prices evolution and updates contract conditions accordingly.
Supports, at the required extent, the biding and contracting process, back office and direct negotiation with customers when required.
Ensures quotations are consistently supported by feasible assumptions.
Builds up costing rationales and validates associated business cases.
Develops business modelling and pricing strategy.
Ensures identified risks are correctly assessed and corresponding provisions are considered to cover associated contingencies and to mitigate / avoid those risks.
Professional Experience: > 3 years in Finance with at least 2 years in controlling.
University Degree in Economics.
University Degree in Business Administration.
Industrial Engineer (plus MBA)
Industrial Organization Engineer
Project Management Skills
Strong analytical skills
Team & “Supportive” Spirit. Open minded.
Strong ability to work under pressure
High English level needed, spoken and written.
Excel high proficiency
SAP knowledge
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.
Airbus Helicopters España, SA
Permanent
Professional
Controlling <JF-FI-FO>
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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 emsom@airbus.com.
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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