Job Description:
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
- Detection of inconsistencies and apply remedy and prevent 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
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Experience Level:
Professional
Job Family:
Controlling
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