Job Description:
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A vacancy for a Financial Controller has arisen within Airbus Defence & Space in Getafe (Madrid)
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The selected candidate will join the Financial Controller department
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RESPONSABILITIES
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Your main tasks and responsibilities will include:
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- CO-PILOT THE FINANCIAL PERFORMANCE*Plan & challenge
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- 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\n
- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the presente financial performance, analyse 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\n
- 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.\n
- 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...).
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- 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.
- I- nteract 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...).\n
All financial dimensions shall be consideredProgramme P&L;/Cash Flow/Balance Sheet, Function Cost Base, Natures/Destinations matching, Workload/Non-workload expenses, Fixed/Variable expenses, Cash/Non-cash expenses, Revenues/Subsidies/Tax Credit, projects TCAC, Unit Cost, NRCs, CapEx, nventory, PdPs....All relevant periods (monthly, quarterly, yearly, multi-years).
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SKILLS
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Requirements
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¿Es este su próximo empleo? Descúbralo leyendo la descripción completa a continuación y no dude en enviar su candidatura.
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- Degree in Finance or MBA
- knowledge of:
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o Finance o Accounting and/or Project controlling o Medium level of English, focus on written English
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Main activities. Support in : *
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- Programme management:
- F inancial performance of the contracts in execution
- follow up of logistic and warehouse financial impact
- Secure consistency and compliance of the applicable Accounting Standards and audit reviews
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Interface with other functions: Operations, Engineering, Heads of Aircraft Programmes, and their controllers
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WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?
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At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits:
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- Vacation days plus additional days-off along the year.
- Attractive salary.
- Collective transport service in some sites.
- On-site facilities (