Team Leader Planning&reporting

hace 1 semana

Albacete, Albacete, España Airbus A tiempo completo

A.

Main activities**:

  • Direct the Planning and Control team to ensure delivery of accurate and timely analysis, reporting and projects deliverables
  • Drive continuous improvement of planning processes at AHE level aligned with AH processes and initiatives.
  • Manage, motivate and develop a team of up to 3 direct reports
  • Responsible for the AHE budgeting and forecasting processes, leading end to end both processes, including part of budget managed at Central level

Ex:
headcount and CAPEX

  • Support the Head of Accounting, Planning & Reporting in all financial aspects related to Planning & Reporting.
  • Provide monthly reporting, analysis, and adhoc reporting, including forecasting and variance analysis to Head of Finance Europe Region
  • Oversee cost management initiatives
  • Monthend accounting closing coordination

B.
Most critical problems that arises regularly**:

  • Inconsistencies in data sources and reconciliation of differences
  • Fulfillment of deadlines

C.

More important decisions**:

  • To alert about deviations and propose of remedy actions
  • Prioritization of tasks

D.

Outputs**:

  • Reports
  • Explanations about deviations
  • Presentations to the Group and AHE Direction

E.

Key Competences**:

  • Problem solving: think through and determine the most effective course of action
  • Planning skills: ability to install a sensible plan, evaluate the results and realistically forecast subsequent outcomes
  • Team oriented
- +5 years' experience in Controlling functions

  • Bachelor Degree in Finance and/or Accounting, MBA preferred, with a strong understanding in accounting principles
  • Cost accounting knowledge
  • Selfmotivated and able to adapt quickly to changing priorities and tight deadlines in order to manage creative capacity
  • Fluent English and Spanish languages (spoken and written)
  • Ability to meet challenging deadlines and to help deploy changes
  • MS Excel and Powerpoint expertise


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 Helicopters España, SA

Employment Type:

Permanent
Experience Level:
Professional

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.

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