Airbus is a global leader in aeronautics, space and related services. In 2017, it generated revenues of € 67 billion and employed a workforce of around 130,000.
Airbus offers the most comprehensive range of passenger airliners from 100 to more than 600 seats. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as Europe’s number one space enterprise and the world’s second largest space business.
In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.
Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence.
Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.
Descripción del puesto
¤Provide financial visibility to Plant Controlling Procurement / Quality / cost status & resources
¤Provide a consistent reporting for the Plant DC.
¤Guarantee the monitoring of the main financials drivers for the plant, managing deviations, ensuring a proper budget supporting financial plant requests
¤Support & advice Plant / Procurement / Quality / Manager on achieving its targets & the Plant target by driving improvement measures, mitigation actionsand
making understandable the new rule 80 / 20 Community approach .
¤Deliver timely & accurate financial information
¤Perform overall financial data checks and balances
¤Coordinate Controlling of cost by destination and cost by nature
¤Coordinate Controlling of operational drivers in the area of resources and others
¤Provide reporting on plant and plant-1 level
¤Fulfill reporting requirements towards central functions by consolidating plant information
¤Accomplish OP, Reporting, Forecast I, II & III and Budget
¤Support and reinforce the financial strategy simplifying processes, concepts, messages thanks to lean principles.
¤Ensure appropriate controls and procedures in place to provide transparency, appropriate reporting of actual vs budget, and robust forecasting.
¤Develop, in cooperation with Financial System and Accounting, a common procedure to be consistent with central requirements and ensure the
consistency at local and central level in a proactive manner
¤Continuously drive improvement of Controlling efficiency within the three Spanish Plants
¤Drive harmonization and identify best practices for tools, methods and processes based on lean principles.
Tareas y Misiones principales - Responsabilidades
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.
Young graduates : Business administration....
English and Spanish Advanced