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
• Teamleader for Controlling team (NH90, Tiger & Commercial programs) for all the programs & Controller for H145M
• 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

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