NH90 Program Controller

Overview

Main AHE Finance interface for NH90 Controlling in Spain.

Main AHE Finance interface for NH90 Programs in AH Group.

Provide full visibility on NH90 Program cost performance.

Be a challenging business partner for the Programs management aiming financial and operational performance improvement.

Direct report to the HO Programs & Operations Business Control Spain.

Responsibilities

• Based on the Airbus Helicopters Group policy and strategy : 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.

Contract Administration

Support for Bidding

Professional Experience

5 years in Finance with at least 3 years in controlling.

Academic Background

Key competences

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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