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Projektcontroller (m/w/d)

24. Januar 2023

Referenz-Nummer: 10168625

Für ein interessantes und anspruchsvolles Projekt bei Airbus in Manching suchen wir zum nächstmöglichen Zeitpunkt einen Projektcontroller (m/w/d).

Ihre Aufgaben

The jobholder works as a Project Controller Engineering with respect for LM3 migration (f/m/d) and the main tasks are:
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, etc.) 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

  • 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 / Engine), R&D
  • Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings
  • Anticipate financial risks and advise on mitigation strategies
  • Anticipate financial opportunities. Support execution & ensure data quality – Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models
  • Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals
  • Trigger costs rebooking & costs transfer when needed
  • Feed Investor Relations with relevant information supporting Airbus Equity Story

2. ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES:

  • When applicable, define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling, etc.) and trigger corresponding actions (capital injections, service recharging, transfer prices, etc.)
  • When applicable, review statutory accounts of affiliates under scope of responsibility
  • Define appropriate cost accounting structure (cost centers, project codes, etc.) matching business and finance requirements
  • When applicable, ensure finance processes are defined, documented and known, in particular for
  • Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees
  • Help the business navigate through and adhere to finance processes
  • Ensure the strict adherence of Business to finance compliance requirements

Interact with Auditors as required
3. RAISE FINANCE AWARENESS IN THE BUSINESS:

  • Define and make available a finance toolbox (e.g. business case)
  • Define and share a set of referential (targets, actuals, pro-format, finance roadmap, CPN repository)
  • Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization)

(Aufgabenstellung in Englisch, da Projektsprache)

Ihr Profil

Studium

  • Betriebswirtschaft, Wirtschaftswissenschaften oder vergleichbare Qualifikation : mind. Master / Diplom-Studiengang

Berufserfahrung

  • Controlling : mind. über 4 Jahre
  • Erfahrung in der Finanzbuchhaltung

IT

  • MS-Office : mind. detaill. Spezialkenntnisse
  • Gute Kenntnisse in SAP/FI sind ein Plus

Sprachkenntnisse

  • Deutsch : mind. versiert
  • Englisch : mind. verhandlungssicher

Persönliche Anforderungen

  • Analytische, strukturierte und zuverlässige Arbeitsweise

Unser Angebot

  • Unbefristeter Arbeitsvertrag
  • Überdurchschnittliche Gehaltskonditionen (ERA IG-Metall-Tarif)
  • Motivierendes Arbeitsklima mit ausgezeichneten Entwicklungsmöglichkeiten
  • Flexible Gestaltung der Arbeitszeit (Gleitzeitkonto)
  • Mitarbeiter-Events, kurze Entscheidungswege und vieles mehr