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Performance Controlling

hace 3 meses

Getafe, Madrid, España Airbus A tiempo completo
An opportunity for a
Performance Controlling & Reporting has arisen within Airbus Defence and Space
, Getafe (Madrid **).

Main tasks

  • CO-PILOT THE FINANCIAL PERFORMANCE*- Plan & challenge
  • Analyze & advise
  • Support execution & ensure data quality
  • ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES
  • When applicable, Define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling...) and trigger corresponding actions (capital injections, service recharging, transfer prices ).
  • When applicable, Review statutory accounts of affiliates under scope of responsibility.
  • Define appropriate cost accounting structure (cost centers, project codes ) matching business and finance requirements.
  • When applicable, Ensure finance processes are defined, documented and known, in particular for Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees...
  • Help the business navigate through and adhere to finance processes.
  • Ensure the strict adherence of Business to finance compliance requirements.
  • Interact with Auditors as required.
  • RAISE FINANCE AWARENESS IN THE BUSINESS
  • Define and make available a finance toolbox (e.g. business case).
  • Define and share a set of referential (targets, actuals, proformat, finance roadmap, CPN repository ).
  • Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization...).
  • Bachelor or Master Degree in Enconomics, Finance, Accounting, Controlling, Business Administration or related field
  • At least 3 years of experience in similar roles
  • High level of English and Spanish
  • Knowledge of SAP and Office
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking


This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.


Company:

Airbus Defence and Space SAU

Contract Type:

Permanent Contract / CDI / Unbefristet / Contrato indefinido

Experience Level:

Professional / Expérimenté(e) / Professionell / Profesional

Job Family:

Controlling

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.