Job Description: Controlling Operations Support
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.
Manage intercompany flows.
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.
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.
Outputs:
Reports.
Auditors Documents.
Focal Point for AH IPOs.
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 a large amount of data.
Academic Background:
University Degree in Economics.
University Degree in Business Administration.
Industrial Engineer or IT Engineer.
Organizational Chart: Under Controlling department (EBEEFB)
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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