Job Description
This is a challenging role in the Widebody Chief Engineering & Development Programme teams, where you will drive the financial performance of the Research and Development perimeter.
You will be operating at the Widebody Family NRC platform level, with a significant perimeter that mainly covers A350 and A330 aircraft development activities, but also supports the Continuing Support NRC process.
The successful candidate will be responsible for managing the transnational controlling NRC planning and reporting processes across two aircraft programmes, multiple functions, and Value Stream Management (VSM) to ensure the WB planning processes (AOP, Forecasts) are delivered on time, on quality, and in line with BDPR objectives and the long-term EBIT ambitions of the programme.
Main Responsibilities:
* Drumbeat the financial roadmap for the Widebody Programme and function controlling network through the guidance of the released Financial Planning of FCF & FCB.
* Contribute to the Digital Transformation of FCBL and of overall Finance to simplify, standardise, and automate reporting and processes.
* Ensure AOP, FC, and Programme Assumption Pack are submitted on time and on quality. Coordinate and discuss data discrepancies to Programme Controllers and ensure data alignment is consistent before submitting the final Budget Baseline Evolution (BBE) to Central Finance.
* Monitor Widebody NRC Outlook vs Actuals, Commitment, Provisions, and Accruals. Coordinate investigations of deviations and corrective actions where necessary.
* Support the monthly reporting for the Widebody global NRC perimeter (>1Bn€).
* Ensure circularity between budget owner planning, local, and central reporting systems.
* Custodian of the Widebody cost breakdown structure and ensure the data quality of the master data reference is updated.
* Key person and process owner for Widebody CPN creation, modification, and closure. Maintains up-to-date Widebody CPN lists for the reference of the whole Widebody Programme community.
* Planning/Forecasting and monthly follow-up of Programme transverses functions such as Continuous Development Management budget line & BX Functions.
Requirements:
* Educated to a degree level in business, finance, or equivalent.
* Knowledgeable in SAP/IFRP and EVM management.
* A very good level in English is required, in reading, writing, and communication.
Benefits:
* Diverse career opportunities within Airbus European core countries or in other regions around the world.
* A hybrid working model, allowing you to combine onsite and offsite work.
* A modern office well connected to public transportation.
* A motivated and fun crew to grow and build and shape the GBS together.
* An intense and exciting onboarding experience.