Programs Controller and Digital Innovation Coordinator (Getafe)

Programs Controller and Digital Innovation Coordinator (Getafe)

13 ago
|
Airbus
|
Getafe

13 ago

Airbus

Getafe

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.

📌 Programs Controller and Digital Innovation Coordinator (Getafe)
🏢 Airbus
📍 Getafe

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