Job Description:
Description:
- Direct report to the HO Programs & Operations Business Control Spain & Support & Service Controlling Teamleader
Based on the Airbus Helicopters Group policy and strategy:
- 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 the BID COSTING AND PRICING processes:
- 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.
Academical background:
University Degree in Economics.
University Degree in Business Administration.
Industrial Engineer (plus MBA)
Industrial Organization Engineer
Key competences:
• 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.
Company:
Airbus Helicopters España, SA
Employment Type:
Permanent
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Experience Level:
Professional
Job Family:
Controlling
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