Job Description:
Manages the Programs Controlling processes in AHE for all the Programs (NH90, Tiger and Commercial), in coordination with the different program's controller in AHE(own team) and AH/AHD. In parallel will be the controller for H145M.
- Main AHE Finance interface for Programs in Spain together with the Manager
- Main AHE Finance interface for Program Controlling in the group together with the Manager
- Provide full visibility on Programs financial and cost performance.
- Be a challenging business partner for the Programs management aiming financial and operational performance improvement.
- Direct report to the HO Programs &S;&S; Controlling in AHE

Main activities are:
- Sets up and control of contracts, concerning profitability, risk / opportunities and contingency assessment and management, from business case (handover) to contract / activity closing.
- Builds up, discusses and substantiates the OP / FC.
- Ensures assumptions consistency of OP / FC and validates its financial compliance.
- Controls the monthly result of related contracts / activities.




- Follows up and monitors all the parameters in connection with the business financial performance for the current year.
- Sets up and provides relevant reporting and synthesis, performance measurement, root causes for deviations and corresponding advisement and corrective actions to the Program and various stakeholders.
- Challenges all operational entities involved in the Program financial performance, internally and externally in order to trigger corrective and improvement actions.
- Follows-up & challenges the Program related contracts profitability (EAC / CTC).
- Assists Program managers for the EAC / CTC management including workload plan.
- Monitors vigente costs vs planned costs, providing sensible feedback and advisement to the corresponding program / activity manager.
- Builds up, discusses and substantiates all the business cases needed (offers, improvement projects, developments). Ensures assu

📌 Program Controlling (Albacete)
🏢 Airbus
📍 Albacete