Rc Controller

1. CO-PILOT THE FINANCIAL PERFORMANCE

**Plan & challenge**:

- Understand the business operational environment (strategy, governance, challenges, constraints).
- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
- Set & maintain multi-years financial targets.
- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders ) to support decision making and provide a comprehensive view on the financial implications of business decisions.
- Anticipate financial risks & opportunities and advise on mitigation strategies.
- Identify and secure external funding opportunities.

**Analyze & advise**:

- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the actual financial performance, analyze deviations and advise on corrective actions.
- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D
- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.
- Anticipate financial risks and advise on mitigation strategies.
- Anticipate financial opportunities.

**Support execution & ensure data quality**:

- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.
- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.
- Trigger costs rebooking & costs transfer when needed.

**Communicate**:

- Feed Investor Relations with relevant information supporting Airbus Equity Story.

**About you**
- Minimum experience of between 3 and 5 years is required in function or plant controlling positions
- Extensive knowledge of the different activities that are carried out in controlling departments such as CbN, WL-WF exercises
- CoP with knowledge of controlling in Labor and in BiM
- Management of excess capacity (fixed costs) and lost capacity (overmanning) from the financial point of view
- Control of destination costs for NRC with clear knowledge in control of commitments and their analysis.

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 Operations SL

**Contract Type**:
Permanent Contract / CDI / Unbefristet / Contrato indefinido

**Experience Level**:
Entry Level / Débutant / Anfänger / Recién titulado

**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.