Program & Business Controller page is loaded
Program & Business Controller
Apply locations Albacete time type Full time posted on Posted Yesterday time left to apply End Date: May 15, 2025 (28 days left to apply) job requisition id JR10326529
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 up, 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 the parameters in connection with the business financial performance for the current year.
* Sets up and provides relevant reporting and synthesis, performance measurement, root causes for deviations, and corresponding advisement and corrective actions to the Program and various stakeholders.
* Challenges all operational entities involved in the Program financial performance, internally and externally to trigger corrective and improvement actions.
* Follows up & challenges the Program-related contracts profitability (EAC/CTC).
* Assists Program managers for the EAC/CTC management including workload plan.
* Monitors actual costs vs planned costs, providing sensible feedback and advisement to the corresponding program/activity manager.
* Builds up, discusses, and substantiates all the business cases needed (offers, improvement projects, developments,...). Ensures assumptions and results coherence so that eventually provides financial validation.
Manages the CONTRACT ADMINISTRATION processes since the contract signature up to the invoicing and payment:
* Ensures the monthly and year-end closing including all necessary provisions and documentation for the auditors.
* Builds up Forecast on the contract administration perimeter and warns about the trends and deviations, acting accordingly.
* Sets up and ensures adequate contract provisions are implemented for risk avoidance/mitigation during contract execution.
* Monitors prices evolution and updates contract conditions accordingly.
Supports the BID COSTING AND PRICING processes:
* Supports, at the required extent, the bidding and contracting process, back office, and direct negotiation with customers when required.
* Ensures quotations are consistently supported by feasible assumptions.
* Builds up costing rationales and validates associated business cases.
* Develops business modelling and pricing strategy.
* Ensures identified risks are correctly assessed and corresponding provisions are considered to cover associated contingencies and to mitigate/avoid those risks.
Professional Experience: > 5 years in Finance with at 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 Skills.
* Strong analytical skills.
* Team & “Supportive” Spirit. Open-minded.
* Strong ability to work under pressure.
* High English level needed, spoken and written.
* Excel high proficiency.
* SAP knowledge.
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
Experience Level: Professional
Job Family: Controlling
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About Us
Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.
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