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F&C Controller Quality Manching (m/w/d)

12. November 2021

Referenz-Nummer: 10089745

Für ein interessantes und anspruchsvolles Projekt bei Airbus Defence and Space GmbH in 85703 Manching suchen wir zum nächstmöglichen Zeitpunkt einen F&C Controller Quality Manching (m/w/d).

Ihre Aufgaben

As a function controller, you will be responsible for cost center planning for TOQ cost centers, technical programme planner for all projects inside the TOQ perimeter like Programme Quality, Production/MRO
Quality, Engineering Quality, ILS (Integrated Logistics Support)/ ISS (In Service Support) and Quality
Integration, Certification, Performance and Improvement for all Development and Production Programmes
(A400M, AWACS, Tornado, Eurofighter, MALE RPAS, Pegasus, FCAS plus some DTO projects) at the
locations Manching, Ottobrunn, Wunstorf, Friedrichshafen and Ulm.
 

  • Ensure the Planning cycles within Airbus Defense and Space (FI-FCIII, Operative Planning) in respect of Workload, Cost Center Planning, Head Count Recommendations, Budget and Capex
  • Ensure the Controlling and Reporting in respect of Program Progress, Costs, Hours, Head Count, Cost Center Cost, P&L of the Cost Center and Capex according the operational Targets
  • Consolidation, integration and preparation of all technical planning and controlling relevant data such as the TOQ areas, to have optimized capacity, program/project costs (travels, material, subcontracting)
  • Preparation, coordination and establishment of cost center budget, head count, direct & indirect workload, staff planning, investments (CAPEX), hourly rate, subcontracting and area space planning (sqm) and of all SCM-tool relevant inputs to cost accounting
  • Responsibility of up to 35 direct and indirect cost centers including the Service Charge Model (SCM) relevant allocations in in the different SAP Systems and KAPIS Code´s
  • Calculation of the Estimate at Completion (EAC) including Controlling activities and ensuring the necessary transparence for the Status and the Costs of the Project
  • Support of the program management and commercials as well as other departments regarding hourly rate / budget target achievement coordination
  • Preparation, coordination and establishment of quantity and structures of offers (hours, material and as well travel costs) via Q-BASE tool and Proplan tool, business planning (workload, capacity- and staff) planning as well as forecasts and working package planning (direct, indirect, subcontracting, material, travel costs and CAPEX investments paid by programs) and also give respective inputs for cost center planning and hourly rates with the respective TOQ departments in the definition of measures for target achievement as well as assurance of implementation
  • Processing of hourly rate price audit relevant documents, participation at price auditing’s
  • Invoicing across different KAPIS-Codes via ICPT Tool
  • Invoicing over the non-PO channel of Luftfahrtbundesamt (LBA) invoices
  • Conduct profitability calculations and guarantee the transparency of cost center KPIs
  • Independent implementation of budget-actual comparison, cause variances analysis and the preparation of recommendations
  • Review / Controlling of budget in case of new project / programs
  • Preparation of decision templates for management committees (local Manching QMC)
  • Support the hourly rate negotiation with the representative of the national costumer
  • Support of Financial Analyses for Subcontracting Activities (Make or Buy Support in preparation of business cases)
  • Support the Financial Assessment of Enterprise Risk and Opportunity Management
  • Be a member of company group wide working groups for simplification and standardization of finance processes, Tools and Reports
  • Drive Digitalization for Finance Systems. Improvement, Development and Simplification of Finance Systems
  • Participation and support in optimization initiatives in cost center related tools and methodical expertise
  • Significant support and continuous development of the Manching TOQ cost base, profit & loss, SCM reporting
  • Cost base and profit and loss reporting and consolidation tasks for TOQ in Manching, Ottobrunn, Wunstorf, Ulm and Friedrichshafen
  • Technical Leadership of employees incl. checking of the work execution and content to optimize the financial result in Quality

Ihr Profil

Studium

  • Wirtschaftsingenieur, Wirtschaftswissenschaften, Betriebswirtschaft : mindestens Diplom / Master
  • or equivalent

Berufserfahrung

  • Controlling : mindestens über 4 Jahre
  • Finanzwesen : mindestens über 4 Jahre
  • Leadership skills in a Matrix environment Experience in quality functions who’d be a plus

IT

  • MS-Office : detaillierte Spezialkenntnisse
  • SAP : detaillierte Spezialkenntnisse
  • SAP-FI (Finance) : detaillierte Spezialkenntnisse
  • Ideally good knowledge in SAP production and planning system OPAL Able to learn and adapt on new systems

Sprachkenntnisse

  • Deutsch : versiert
  • Englisch : mindestens verhandlungssicher

Persönliche Anforderungen

  • Proactive and independent working style
  • Analytical skills coupled with proactive acting and a high level of accuracy
  • Ability to deal with various stakeholders and all levels of management
  • High resilience required especially in business plan phase and offer champagnes
  • Ability to integrat into the team
  • Strong analytical skills and problem solving approach

CVs are required in English!

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