Team Leader Planning&reporting

hace 4 meses


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 ad-hoc reporting, including forecasting and variance analysis to Head of Finance Europe Region
- Oversee cost management initiatives
- Month-end 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
- Self-motivated 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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