Manager
Airbus Helicopters · Albacete, Spain
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Lead program controlling for helicopter programs and act as controller for the H145M program, providing financial performance, forecasts and advice.
Job Description: Manages the Programs Controlling processes in AHE for all the Programs (NH90, Tiger and Commercial), in coordination with the different program’s controller in AHE(own team) and AH/AHD. In parallel will be the controller for H145M. Main AHE Finance interface for Programs in Spain together with the Manager Main AHE Finance interface for Program Controlling in the group together with the Manager Teamleader for Controlling team (NH90, Tiger & Commercial programs) for all the programs & Controller for H145M Provide full visibility on Programs financial and cost performance. Be a challenging business partner for the Programs management aiming financial and operational performance improvement. Direct report to the HO Programs & S&S Controlling in AHE Main activities are: Sets up and control of 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 in order 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. Directs, supervises and motivates Program Controlling team as well as communication, training and qualification of the people.
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