Projektcontroller (m/w/d)

Referenz-Nummer: 10168625

Wir suchen Sie als Projektcontroller (m/w/d) in Manching.

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

• Sicherheit durch einen unbefristeten Arbeitsvertrag
• Vielfältige Arbeitszeitmodelle zur individuellen Gestaltung angepasst an Ihre Lebenssituation
• Attraktive Bezahlung nach angelehnt an den Tarifvertrag der IG Metall
• 30 Tage Jahresurlaub
• Möglichkeit auf Home-Office in Absprache mit dem jeweiligen Fachbereich
• Firmenfitness mit EGYM Wellpass
• Vielfältige Angebote & Rabatte über Corporate Benefits
• Umfassende Betreuung während des Einstellungsprozesses und danach