.Procurement Controller Cost Base Spain (Temp Agency) An opportunity for a Procurement Controller Cost has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSIBILITIES Plan & challenge - 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. Analyze & advise - 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.- Anticipate financial risks and advise on mitigation strategies.- Anticipate financial opportunities. Support execution & ensure data quality - 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. Communicate - Feed Investor Relations with relevant information supporting Airbus Equity Story. ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES - Define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling...) and trigger corresponding actions (capital injections, service recharging, transfer prices…).- Review statutory accounts of affiliates under scope of responsibility.- Define appropriate cost accounting structure (cost centers, project codes…) matching business and finance requirements.- Ensure finance processes are defined, documented and known, in particular for Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees...- Help the business navigate through and adhere to finance processes.- Ensure the strict adherence of Business to finance compliance requirements.- Interact with Auditors as required. RAISE FINANCE AWARENESS IN THE BUSINESS - Define and make available a finance toolbox (e.G. business case).- Define and share a set of referential (targets, actuals, pro-format, finance roadmap, CPN repository…)