Job Description:
Based on the Airbus Helicopters Group policy and strategy:
Sets up and controls contracts, concerning profitability, risk/opportunities, and contingency assessment and management, from business case (handover) to contract/activity closing.Builds, discusses, and substantiates the OP/FC.Ensures assumptions consistency of OP/FC and validates its financial compliance.Controls the monthly result of related contracts/activities.Follows up and monitors all parameters related to the business financial performance for the current year.Provides relevant reporting, performance measurement, root cause analysis for deviations, and recommends corrective actions to the Program and stakeholders.Challenges operational entities involved in the Program's financial performance to trigger corrective and improvement actions.Monitors and challenges the Program's contract profitability (EAC/CTC).Assists Program managers with EAC/CTC management, including workload planning.Monitors actual vs. planned costs, providing feedback and advisement to program/activity managers.Builds and validates all business cases (offers, improvement projects, developments), ensuring assumptions and results coherence for financial validation.Manages the CONTRACT ADMINISTRATION processes from contract signature to invoicing and payment:
Ensures monthly and year-end closing, including provisions and documentation for auditors.Builds forecasts, warns about trends and deviations, and acts accordingly.Implements contract provisions for risk mitigation during execution.Monitors price evolution and updates contract conditions.Supports BID COSTING AND PRICING processes:
Supports bidding and contracting processes, including negotiations with customers when required.Ensures quotations are based on feasible assumptions.Builds costing rationales and validates business cases.Develops business models and pricing strategies.Assesses risks and considers provisions for contingencies to mitigate risks.Professional Experience:
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5 years in Finance withat least 3 years in controlling.Academic Background:
- University Degree in Economics.- University Degree in Business Administration.- Industrial Engineer (plus MBA).- Industrial Organization Engineer.Key Competences:
Project Management SkillsStrong analytical skillsTeam & supportive spirit, open-mindednessAbility to work under pressureHigh proficiency in English (spoken and written)Advanced Excel skillsSAP knowledgeThis role requires awareness of potential compliance risks and a commitment to act with integrity, supporting the Company's success, reputation, and sustainable growth.Company:
Airbus Helicopters España, SAEmployment Type:
Permanent-------Experience Level:
ProfessionalJob Family:
ControllingBy submitting your CV or application, you consent to Airbus using and storing your information for monitoring purposes related to your application or future employment. This information will only be used by Airbus.Airbus is committed to diversity and inclusion. We welcome applications from all backgrounds and do not ask for any monetary payment during recruitment. Any impersonation should be reported to
emsom@airbus.com .We support flexible working arrangements to promote innovation and collaboration.
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