Programs Controller and Digital Innovation Coordinator

Prestwick Aerosystems; Getafe; Híbrido; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Life and health insurance

Descripción de la vacante

Airbus Defence and Space SAU is seeking a professional to financially control MRTT and Derivatives Programmes. You will partner with program directors, drive the EAC process, and implement digital tools to simplify cross-departmental activities.

Key responsibilities include consolidating reporting to corporate and Airbus levels, challenging financial outcomes, and coordinating with engineers, procurement and operations finance teams.

Formación

• Degree in Finance, Economics, Business Administration, Industrial Eng. or related field.
• Proven experience in Finance/Controlling functions supporting defence programmes.
• Hands-on experience in data analytics, digitalization and process automation initiatives.
• Knowledge of programming languages (Python, SQL, VBA or equivalent) and their application to finance and business processes.
• Experience with business intelligence and data visualization tools.

Responsabilidades

• Business Partner of MRTTs and Derivatives Program Directors to support financial objectives.
• Proposes and secures financial targets of the Programmes (Contracts and Development Projects).
• Drives the programme Estimate at Completion process and challenges financial impacts of decisions.
• Manages Programme financial reporting to Airbus level: OP, forecasts, actuals, accounting criteria.
• Organizes programme financial reviews, derives corrective actions, monitors the plan (EVM/EAC/ERM).
• Interfaces with Chief Engineers, Procurement, and Operations finance leaders.

Conocimientos

Finance/Controlling

Data analytics

Digitalization

Python/SQL/VBA

BI/Visualization

Educación

Degree in Finance/Economics/Business Admin/Industrial Eng

Herramientas

Power BI

Descripción del empleo

Job Description

The person holding this position within the MRTT & Derivatives Programmes Finance Team, will be responsible for the financial controlling of specific contracts and developments, as well as for the definition and implementation of the appropriate digital tools to drive simplification and innovation for the cross departamental activities.

Responsibilities

• Business Partner of the different MRTTs and Derivatives Programs Directors, supporting the decision-making process to ensure that the financial objectives are fulfilled.
• Proposes and secures the company financial targets of the Programmes under his/her control (Contracts and Development Projects).
• Drives the programmes Estimate at Completion process. Supports and challenges the financial impacts of decisions within the programmes and measures the achievement of financial performance/targets (revenues, margin, cash-in... of the programme, highlighting deviations and risks.
• Establishes (define, harmonize and ensure consistency and compliance to accounting standards and internal controls) and manages the Programme financial reporting to be consolidated and reported at company and Airbus level: OP, forecasts, actuals, decision on accounting criteria applicable to the programmes, etc. Interfaces with Airbus Finance, Airbus D&S Finance, Financial auditors.
• Organizes programme financial reviews, derive corrective measures, monitors the action plan and ensure consistency with other processes: EVM, EAC, ERM, OP/FC...
• Interfaces with the related Chief Engineers, Procurement, Head of Program in Operations, Head of Program in Services, Functions Controllers.
• Manage and coordinate all financial aspects of the contractual clauses. Secures the customer collection process (Cash management) and achievement of cash targets.

Skills

• Degree in Finance, Econbomics, Business Administration, Industrial Eng. or related field.
• Proven experience in Finance/Controlling functions supporting defence programmes.
• Hands-on experience in data analytics, digitalization and process automation initiatives.
• Knowledge of programming languages (Python, SQL, VBA or equivalent) and their application to finance and business processes.
• Experience with business intelligence and data visualization tools.

Benefits

• Vacation days plus additional days-off along the year.
• Attractive salary.
• Hybrid model of working when possible.
• Collective transport service subject to working calendar/home location.
• Benefits such as life insurance, health insurance, employee stock options, retirement plan, or study grants.
• 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.
• Option to access special rates in products & benefits.

Company Information

Company: Airbus Defence and Space SAU Employment Type: Permanent ------- Experience Level: Professional Job Family: Controlling

Legal and Inclusion Statements

• 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 [e-mail].
• 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.
• Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.