A vacancy for Controlling Platform has arisen within Airbus Defence & Space in Sevilla.
The successful applicant will join Finance Department.Tasks & Accountabilities: Drive performance management and improvement.Analyze quantitative and qualitative data on performance against budgets highlighting discrepancies and risks & opportunities.Propose and coordinate mitigation actions if needed to support discussions and decision making at Management level.Control Programs and Operations actuals vs forecasts, corrective measures, hourly-rates, price audit.Contribute to earned value management when required and contributes to cash planning (capex, inventory, supplier spent planning).Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas.Ensure timely and meaningful planning & reporting.Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, incl.
tools).Manage targets set by programs (non-recurring and recurring cost) through convergence process.Plan workload and workforce according to targets & function strategy, plans & steers resources accordingly together with Human Resources.Drive financials and workload planning/forecast process.Required Skills: Educated in an Economics, Finance, Engineering degree or a related discipline.Experience in Finance.Knowledge in SAP.Advanced knowledge in Excel.Proactive person.Strong interpersonal and communication skills.Organized & Structured.Digital mindset.Advanced level in English and Spanish.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 Defence and Space SAUContract Type: Permanent Contract / CDI / Unbefristet / Contrato indefinidoExperience Level: Professional / Expérimenté(e) / Professionell / ProfesionalJob Family: ControllingAt Airbus, we support you to work, connect and collaborate more easily and flexibly.
Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.#J-18808-Ljbffr