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Assistant controller (esac)

Madrid
Indefinido
Serco
Controlador financiero
Publicada el 15 junio
Descripción

On behalf of our team in Spain, Serco is looking for an Assistant Controller who will be supporting our activities within ESAC. The position will be a fixed-term contract of 6 months, with a hybrid working style and job location at ESAC.
Responsibilities:

* Support the planning, execution, and monitoring of project and programme activities, including scheduling, cost control, manpower allocation, and procurement. Assist in developing and maintaining programme-level and procurement execution plans.
* Assist with long-term and in-year resource planning across manpower, cost, and procurement dimensions. Monitor resource consumption, forecast deviations, and propose corrective actions. Contribute to the preparation and monitoring of CaC (Cost-at-Completion) and related cost-tracking tools.
* Support year-end financial closure processes.
* Support procurement processes from tendering to contract execution. Assist in the financial evaluation of proposals, milestone tracking, and contract change control. Maintain procurement plans and ensure alignment with ESA procurement standards.
* Manage Change Requests, CCNs, and related lifecycle in ESA tools.
* Maintain accurate and up-to-date data across ESA corporate tools such as ESA-P and SAP. Support the creation, modification, and monitoring of related project and contractual records.
* Generate reports and dashboards for internal and external stakeholders, including financial summaries. Ensure consistency and traceability in all project-related reporting.
* Coordinate with Contracts Officers, Technical Officers, and cross-functional stakeholders. Participate in meetings, maintain records (e.g., minutes of meetings, change logs), and support action item follow-up.
* Contribute to risk management activities and continuous process improvement. Assist in the operation and refinement of project-related tools, systems, and procedures.
* Manage industrial return policy alignment and compensation tracking.

Qualifications:

* University degree (Bachelor) in Business Administration (or Communications as relevant), with relevant experience.

Mandatory experience:

* At least 3 years of relevant work experience.
* Understanding of financial planning and controlling and/or management of activities and resources in the aerospace industry.
* High capacity to interact and communicate effectively with cross-functional teams, from engineering, technical, and business domains.
* Good interpersonal and communication skills, with the ability to interface at appropriate levels within and outside the Directorate.
* Good knowledge of supporting project-oriented environments.
* Reliability, rigor, and initiative in executing assigned work.
* Proactive problem-solving attitude, ability to identify priority actions, and handle high workloads.
* Ability to work autonomously and as part of a team within the boundaries of tasks and schedules.
* Proficiency in English, both written and spoken.
* Eligibility to work in the EU.
* Excellent interpersonal skills, organizational and communication abilities, and comfort working in diverse, multinational teams.

Desirable experience:

* Proficient user of SAP and familiarity with ESA applications (e.g., ESA-P).
* Ability to quickly understand and adapt to ESA-specific context and IT environment.
* Familiarity with PowerBI, Excel, and advanced reporting platforms.
* Experience with ESA activities is an asset.
* Familiarity with ESA working environment in similar roles is advantageous.
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Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Madrid > Assistant Controller (ESAC)

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