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 presente 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 assum
📌 Program Controlling (Castilla-La Mancha)
🏢 Airbus
📍 Castilla-La Mancha
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