An opportunity for A400M Program and Industrial Controlling has arisen within Airbus defence and Space in San Pablo (Sevilla)

Responsibilities

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 vigente 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.

2. ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES
- When applicable, Define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility,

📌 m Program and Industrial Controlling (Sevilla)
🏢 Airbus Defence And Space
📍 Sevilla