Procurement Controller Cost Base Spain

hace 2 semanas

Getafe, España Airbus A tiempo completo

A new opportunity as a Procurement Controller Cost Base Spain has arisen in Airbus Getafe.

The job holder will be in charge of the Procurement Spanish Cost Base, as well as being the interface for Systems & Equipments and other procurement departments.

1. CO-PILOT THE FINANCIAL PERFORMANCE*
**Plan & challenge**:

- Understand the business operational environment for Procurement (strategy, governance, challenges, constraints).
- Monitor the E2E Supply Chain process and its financial performance, including Logistics, Commodities, etc
- Lead the preparation of the financial planning, including yearly procurement budgets, recovery via programs and related P&L impact.

- 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 Material Levy, 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**:

- Business Partner of the procurement organization in Spain, supporting them in all the financial decisions.
- Alert and anticipate risks and/or deviations, ensuring implementation of corrective measures.

- Communicate towards central Airbus DS procurement controlling organizations located in Toulouse and Munich.

2. 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.

3. 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, pro-format, finance roadmap, CPN repository ).
- Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization...).

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.

  • Finance Controller

    hace 2 días

    Getafe, España BIG A tiempo completo

    **Finance Controller** - **Based in**:Madrid - **Probation Time**:6 months - **Vacancies**:1 - **Job type**:Full Time - **Starting date**:December 2023 - **Salary**:23.000-26.000€ - **Reports to**:Jean-Colin Milliard - Head of Finance **The Mission** At BNZSA Investment Group, we are looking for a financial controller whose role consists in preparing...

  • Fin./funct./cost & Resource Controlling

    hace 1 día

    Getafe, España Airbus A tiempo completo

    A vacancy for a job has arisen within Military Air Systems Finance in Getafe, Madrid. You will join Training & Flight Ops and Systems Support Services F&C Team as the Controller responsible for overseeing overall consolidation of the Spanish perimeter managing all relevant financial processes. The team comprises 25 people present in France, Germany and Spain...

  • Industrial Controller

    hace 1 día

    Getafe, España Loewe A tiempo completo

    Company: Loewe - Country / Region : Spain - City : Getafe - Business group: Fashion & Leather Goods - Contract type: Permanent Job - Function: Finance - Experience required: Minimum 3 years - Reference No.: LOEW01080 - Date of publication: 2023.02.10 POSITION **Being part of LOEWE **gives you the opportunity of learning new things every day and working...

  • Military Aircraft Quality Controller

    hace 1 día

    Getafe, España Airbus A tiempo completo

    The job-holder is responsible for a hybrid role in the Finance Organization. On one hand, the person will be performing as Team Assistant and on the other, will be supporting Function Controller Tasks. _ - As a Team Assistant, the person will be performing administrative & communciation duties to help members of the Finance team to better focus on their...

  • Industrial Controller

    hace 1 día

    Getafe, España Loewe A tiempo completo

    POSITION **Being part of LOEWE **gives you the opportunity of learning new things every day and working with people passionate about what they do, in afast moving and ambitious company. We are looking an Industrial Controller to join our Industrial & Supply Chain Controlling Department based in Getafe. PROFILE **Your role will be**: - Lead and...

  • Controller Jr Sap

    hace 2 semanas

    Getafe, España Adecco (Spain) A tiempo completo

    Multinacional del sector Healtcare selecciona administrativo/a de Compras SAP Multinacional del sector Healthcare, Business Administrator En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas Requisitos Dentro de tus funciones estará Creación en SAP de contratos de ventas, mantenimientos y...

  • Finance Plant Controller

    hace 4 días

    Getafe, España Nissan A tiempo completo

    Desde Talen Solutions gestionamos el **CITIUS/GRADUATE Program de Nissan**. Un programa donde buscamos a los mejores talentos para incorporarse en una de las empresas más tecnológicamente punteras del mundo dentro del sector de la automoción. 1er año de convenio universitario con la UAB (12 meses) + 2º año de Graduado en prácticas (420 contrato-12...

  • Finance Team Assistant

    hace 2 días

    Getafe, España Airbus A tiempo completo

    **Accountabilities**: The job-holder is responsible for a hybrid role in the Finance Organization. On one hand, the person will be performing as Team Assistant and on the other, will be supporting Project Controller Tasks. As a Team Assistant, the person will be performing administrative & communciation duties to help members of the Finance team to better...

  • Commodity Manager for Electrical Components

    hace 3 días

    Getafe, España Airbus A tiempo completo

    Procurement is looking for new colleagues! A vacancy has arisen in the lines of our Commodity Managers within strategic procurement. As a Commodity Manager, you are a vital part in the procurement and supply chain community. You are in charge of securing our supplier lines, to deliver value for money and to develop structured relationships with key...

  • Rc Controller

    hace 4 días

    Getafe, España Airbus A tiempo completo

    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...

  • Commodity Manager

    hace 3 días

    Getafe, España Airbus A tiempo completo

    Procurement is looking for new colleagues! We are a transnational organization with substantial footprints in all four founding countries and beyond; we directly impact the full spectrum of Defence and Space programmes including influence on nearly 80% of our revenues; we have an external reach with more than 10,000 active suppliersCome join us to learn...

  • Commodity Manager Landing Gear

    hace 2 días

    Getafe, España Airbus A tiempo completo

    **Procurement is looking for new colleagues!** A vacancy for a **M/F Commodity Manager Landing Gear & Hydraulics **(d/f/m) has arisen within Airbus Defence and Space in Manching. The successful applicant will join Landing Gear & Hydraulics team. Disabled applicants with equal qualifications will be given special consideration. We are a transnational...

  • Commodity Management Flight Controls

    hace 1 día

    Getafe, España Airbus A tiempo completo

    Procurement is looking for new colleagues! We are a transnational organization with substantial footprints in all four founding countries and beyond; we directly impact the full spectrum of Defence and Space programmes including influence on nearly 80% of our revenues; we have an external reach with more than 10,000 active suppliersCome join us to learn...

  • Personal con Manejo de Guillotina y Recogida de

    hace 1 día

    Getafe, España Gi Group Spain A tiempo completo

    Actualmente estamos presentes en más de 40 países gracias a nuestra presencia directa o mediante partners en Europa, Asia, América y África. Con un equipo de más de 2.900 profesionales alrededor del mundo, nuestro modelo global ofrece soluciones y experiência específica en un amplio rango de sectores, a través de nuestras divisiones especializadas a...

  • Senior Business Development Manager, Amazon Shipping

    hace 1 semana

    Getafe, España Amazon Road Transport Spain, S.L.U. A tiempo completo

    Bachelor’s degree - Experience in business development, sales and account management - Demonstrated ability to operate both strategically and tactically in a high-energy, fast-paced environment - Strong ownership and deliver results - Excellent communications skills and the ability to effectively advise senior leadership - Ability to prioritize and...

  • Production Activity Controller Composites

    hace 2 días

    Getafe, España Airbus A tiempo completo

    Coordina los diferentes actores involucrados en la de producción (desde los proveedores hasta los clientes) - Elabora diariamente una planificación realista y alcanzable por todos y asegure el seguimiento de la planificación (Schedule adherence) - Proporciona recomendaciones a los mandos de producción para poder definir un planning a corto y medio plazo...

  • Senior Business Development Manager, Amazon Shipping

    Encontrado en: Talent ES C2 - hace 2 semanas

    Getafe, España Amazon Road Transport Spain, S.L.U. A tiempo completo

    This is a very exciting opportunity to join a new team in the Amazon Shipping business. We are looking for a highly driven, entrepreneurial, analytical and customer-obsessed individual join the Business Development team in Spain. You will join the team selling Amazon Shipping services and will be responsible for developing a strong pipeline of the largest...

  • Supply Chain and Quality Manager for Polymers

    hace 4 días

    Getafe, España Airbus A tiempo completo

    **A vacancy for a Supply Chain and Quality Manager (SCQM) within the Procurement Operations organization (PO) has arisen. The open position is based in Getafe.** **The jobholder will be integrated within the Structural Composites team (POMCC) that is responsible for the operations of Airbus' supply chain of composites materials, focusing in particular in...

  • Commodity Manager

    hace 3 días

    Getafe, España Airbus A tiempo completo

    **Description**: Employing over 1,200 professionals worldwide, **Procurement, Supply Chain and Logistics **offers opportunities to expand on experiences and grow within a dynamic organization, using intelligence and maximizing synergies to continuously improve and deliver results. Last, but not least, **PROCUREMENT **is also expanding on initiatives to...

  • Analista De Laboratorio

    hace 3 días

    Getafe, España Adecco (Spain) A tiempo completo

    ¿Tienes experiencia como Tecnico/a de laboratorio? ¿Estás en búsqueda de un puesto estable?Desde Adecco nos encontramos en búsqueda de Técnicos/as de laboratorio para realizar el/la análisis químico/a en la planta , así como la elaboración de informes y documentación !Si posees experiencia en el rebarbado de piezas y estas buscando incorporarte en...