Financial Controller (Temp Agency)

Airbus; Getafe; Presencial; EUR 45.000 - 60.000; Jornada completa

Descripción de la vacante

A leading aerospace company is seeking a Financial Controller in Getafe (Madrid) to oversee financial performance, ensure compliance with finance processes, and raise finance awareness in the business. The ideal candidate has a degree in Engineering or Science, with at least 5 years of relevant experience, and fluent in both English and Spanish. Attractive salary and benefits included.

Servicios

Vacation days and additional days-off

Attractive salary

On-site facilities (free canteen, medical office)

Excellent upskilling opportunities

Formación

• 5+ years of experience in Financial Management.
• Strong knowledge in materials and processes with respect to aerospace.
• Fluent in English and Spanish.

Responsabilidades

• Lead financial performance planning and challenge business requests.
• Ensure compliance and enforce finance processes.
• Raise finance awareness within the business.

Conocimientos

Financial management

Accounting Software

Budgeting

Financial Reporting

Educación

Degree in Engineering or Science

Masters Degree

Herramientas

QuickBooks

ERP Systems

Descripción del empleo

Job Description :

A vacancy for a Financial Controller has arisen within Airbus Defence & Space in Getafe (Madrid)

The selected candidate will join the Financial Controller department

RESPONSIBILITIES

Your main tasks and responsibilities will include :

1. 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-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 analyse 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.

2. 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.
• Ensure the strict adherence of Business to finance compliance requirements.
• I- nteract with Auditors as required.

3. 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).
• Explain and raise Business awareness on finance matters (key notions company financials technical considerations e.g. tax capitalization...).
• All financial dimensions shall be considered Programme P&L / Cash Flow / Balance Sheet Function Cost Base Natures / Destinations matching Workload / Non-workload expenses Fixed / Variable expenses Cash / Non-cash expenses Revenues / Subsidies / Tax Credit projects TCAC Unit Cost NRCs CapEx nventory PdPs.
• All relevant periods (monthly quarterly yearly multi-years).

SKILLS

We are looking for an Engineer or Sciences Degree with experience in Materials and Processes with knowledge (but not limited to) on composite and / or metal and surface related materials and technologies with respect to development and design of solutions materials qualifications processes control testing and failure analysis.

The position requires a good balance between a high technical expertise in the M&P Projects manufacturing processes materials and testing in general and some managerial skills.

We are looking for candidates with the following skills and experience :

Educated to degree level in Engineering or Science Degree. Valuable : Masters Engineer or Masters Sciences Degree.

Experience in Engineering at least 5 years of proven experience in Composites and / or Metal and / or Surface Materials and Processes testing of materials including also mechanical testing as well as comprehension of adequate test methods.

You are able to support technically new material supplier qualifications and developments. You have experience in impact analysis and problem solving.

Experience in international environment

WHAT YOU WILL ALSO HAVE EXPERIENCE / KNOWLEDGE IN :

Knowledge about the materials requirements for Aircraft Airbus Standards and quality standards

Material technology development

Scientific and technology laboratories (materials analysis physical observation of samples) etc.

Project Management

Knowledge in the field of materials of low observability applications also for other functionalities like thermal or electrical

You are recognized for your flexibility interpersonal skills ability to find solutions and for your ability to face pressure

A good level of English and Spanish is required for this position. Other languages are also appreciated.

Availability for relatively frequent travelling is required

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.

With around 130000 employees and as the largest aeronautics and space company in Europe and a worldwide leader Airbus is at the forefront of the aviation industry connecting people and places via air and space.

At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.

Last but not least the company has been awarded with the Top Employers Spain 2023 certification and Top Employers Europe 2023 by Top Employers Institute.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation and sustainable growth.

Company

Airbus Defence and Space SAU

Employment Type: Agency / Temporary

Experience Level: Entry Level

Job Family: Controlling

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.

Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background age gender disability sexual orientation or religious belief.

Airbus is and always has been committed to equal opportunities for all. As such we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to .

Required Experience: Contract

Key Skills

Accounting Software,GAAP,QuickBooks,General Ledger Accounting,Accounting,IFRS,Sage,Regulatory Reporting,Workers' Compensation Law,Budgeting,ERP Systems,Financial Management

Experience: years

Vacancy: 1