Finance Programme Controller Spain for ED & UAS Programs (Temp Agency) We are looking for a Finance Programme Controller Spain in the Finance ED & UAS Team, responsible for all Spanish located programs (e.g., Sirtap, Eurodrone).
You will have the opportunity to support from the very start the growing business of UAS Programs & Systems in Spain while having a broad and diversified scope of financial activities.
RESPONSABILITIES:CO-PILOT THE FINANCIAL PERFORMANCE
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-year 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
When applicable, 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…).
When applicable, Review statutory accounts of affiliates under scope of responsibility.
Define appropriate cost accounting structure (cost centers, project codes…) matching business and finance requirements.
When applicable, 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.
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