Job Description: Controlling Operations Support A.
Main Activities Main AHE Finance interface for IPOs, Program and Industry Controllers in AH Group within MCA / Airframes perimeter.
Perform Reviews of programs.
Headcount controlling: productivity and workload, headcount follow-up.
Ensure the monthly and year-end closing including all necessary provisions and documentation for the auditors.
Challenge inventories and WIP towards Working Capital performance improvement.
Financial Internal controls follow-up support.
Product Cost Report.
Analysis of actuals and detected drivers of deviation.
Set up and ensure adequate contract provisions are implemented for risk avoidance / mitigation during contract execution.
B.
Most Critical Problems that Arise Regularly Be a challenging business partner for the Industrial management aiming financial and operational performance improvement.
Inconsistencies in data sources.
Interface with IPOs.
C. Outputs Reports.
Auditors Documents.
Focal Point for AH IPOs.
D. Key Competences Accounting knowledge.
MS Excel expertise.
SAP knowledge.
English, negotiation (speaking with other AH colleagues).
Project Management Skills.
Strong analytical and synthesis skills.
Team "Supportive" Spirit.
Open minded.
Strong ability to work under pressure.
Problem solving oriented.
Agility to manage big amount of data.
E. Academic Background University Degree in Economics.
University Degree in Business Administration.
Industrial Engineer or IT Engineer.
F. Org.
Chart Under Controlling department (EBEEFB).
G. Duration 2 Years - Temporality grounds.
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 Contract Type: Agency contract / Contrat d'intérim / Zeitarbeitsvertrag / Trabajo temporal (ETT) Experience Level: Entry Level / Débutant / Anfänger / Recién titulado Job Family: Controlling.
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