A400M Program and Industrial Controlling (Temp Agency)

Job description

Job Description: An opportunity for A400M Program and Industrial Controlling has arisen within Airbus defence and Space in San Pablo (Sevilla) Responsibilities: 1. CO-PILOT THE FINANCIAL PERFORMANCE*: Plan & challenge: - Understand the business operational environment (strategy, governance, challenges, constraints). - Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests. - Set & maintain multi-years financial targets. - Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a comprehensive view on the financial implications of business decisions. - Anticipate financial risks & opportunities and advise on mitigation strategies. - Identify and secure external funding opportunities. Analyze & advise: Support execution & ensure data quality - Produce accurate financial reporting, at the appropriate level of granularity. - Assess the actual financial performance, analyze deviations and advise on corrective actions. - Analyze cost base, revenues, unit costs (Airframe / E...