Job Description: An opportunity for a Controlling Support has arisen within Airbus Defence and Space, Getafe (Madrid).
RESPONSIBILITIES: Understand the business operational environment (strategy, governance, challenges, constraints).
Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
Set & maintain multi-years financial targets.
Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders) to support decision making and provide a comprehensive view on the financial implications of business decisions.
Anticipate financial risks & opportunities and advise on mitigation strategies.
Identify and secure external funding opportunities.
Produce accurate financial reporting, at the appropriate level of granularity.
Assess the actual financial performance, analyze deviations and advise on corrective actions.
Analyze cost base, revenues, unit costs (Airframe / Engine), R&D.
Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.
Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.
Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.
Trigger costs rebooking & costs transfer when needed.
Feed Investor Relations with relevant information supporting Airbus Equity Story.
SKILLS: Degree in Finance, Business Management or equivalent.
At least 2 years of experience in Finance & Controlling.
Experience in SAP CO/FI/PS.
Able to anticipate, assess and mitigate risks.
Knowledge in Systems and Tools (SAP FI/MM, SimpliFi, Facts+, MRT, Analysis for Office and Business Objects would be a plus).
Strong command of Microsoft Office especially Excel and PowerPoint.
Excellent skills in relationship building, team building, collaborate across functions, empowering, motivating others and conflict management.
Negotiation level of English and Spanish.
WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?
Vacation days plus additional days-off along the year.
Attractive salary.
Collective transport service in some sites.
On-site facilities (among others): free canteen, kindergarten, medical office.
Possibility to collaborate in different social and corporate social responsibility initiatives.
Excellent upskilling opportunities and great development prospects in a multicultural environment.
WANT TO KNOW MORE ABOUT US?
#AirbusDiversity Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world.
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