Teamleader Program Controlling & H145M Controller

Descripción de puesto: Manages the Programs Controlling processes in AHE for all the Programs (NH90, Tiger and Commercial), in coordination with the different program’s controller in AHE(own team) and AH/AHD. In parallel will be the controller for H145M. - Main AHE Finance interface for Programs in Spain together with the Manager - Main AHE Finance interface for Program Controlling in the group together with the Manager - Teamleader for Controlling team (NH90, Tiger & Commercial programs) for all the programs & Controller for H145M - Provide full visibility on Programs financial and cost performance. - Be a challenging business partner for the Programs management aiming financial and operational performance improvement. - Direct report to the HO Programs & S&S Controlling in AHE Main activities are: - 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 Program and various stakeholders. - Challenges all operational entities involved in the Program financial performance, internally and externally in order to trigger corrective and improvement actions. - Follows-up & challenges the Program related contracts profitability (EAC / CTC). - Assists Program managers for the EAC / CTC management including workload plan. - Monitors actual costs vs planned costs, providing sensible feedback and advisement to the corresponding program / activity manager. - 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. - Directs, supervises and motivates Program Controlling team as well as communication, training and qualification of the people. 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 : > 5 years in Finance with at least 3 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 Este puesto requiere identificar los posibles riesgos que supone el incumplimiento, además de compromiso para actuar con integridad, ya que esta es la base del éxito, la reputación y el crecimiento sostenido de la Empresa. Empresa: Airbus Helicopters España, SA Tipo de contrato: Contrato indefinido ------- Nivel de experiencia: Profesional Familia de puestos: Controlling Al enviar su CV o solicitud, otorga su consentimiento a Airbus para que use o almacene información sobre usted a efectos de supervisión relacionados con su solicitud o futuro empleo. Únicamente Airbus usará dicha información. Airbus está comprometido con lograr una plantilla laboral diversa y crear un entorno laboral inclusivo. Celebramos todas las solicitudes, independientemente del bagaje cultural y social, o la edad, el género, las discapacidades, la orientación sexual o las creencias religiosas. Airbus está, y siempre ha estado, comprometido con la igualdad de oportunidades para todos. Como tal, nunca pediremos ningún tipo de cambio monetario en el marco de un proceso de contratación. Cualquier suplantación de la identidad de Airbus para hacerlo debe ser comunicada a emsom@airbus.com . En Airbus, apoyamos trabajar y colaborar de forma mas ágil y flexible. Siempre que sea posible, se promoverán condiciones de trabajo flexibles e innovadoras.