Training and Flight Operations Program Controller

vor 3 Wochen

Immenstaad am Bodensee, Deutschland Airbus Vollzeit

In order to support our Military Aircraft Services Training and Flight Operations Finance & Controlling team, Airbus Defence and Space is looking for a

**Training and Flight Operations Program Controller (d/f/m) **:**We are a transnational organization with substantial footprints in all four founding countries and beyond; we are directly impacting the full spectrum of Defence and Space business by managing the “blood stream” of our division: all financial flows that supply the healthy system of our company and its shareholders. Come join us to learn more**

**Employing over 1000 professionals worldwide, Finance in Airbus Defence and Space offers opportunities to expand on experiences and grow within a dynamic organization.**

**Your location**

**At the Airbus site in Friedrichshafen you will be working on innovation where others spend their holidays. Enjoy panoramic views of Lake Constance while having lunch in our canteen. And after work, join one of our many corporate sports groups to go running, sailing or skiing.**

**Your benefits**
- **Attractive salary and special payments**
- **30 days holidays and extra days-off for special occasions**
- **Excellent upskilling opportunities and great development prospects**
- **Special benefits: employer-funded pension, employee stock options, discounted car leasing, special conditions for insurances, transportation subsidy, employee benefits at cooperating companies**
- **On-site-facilities: Kindergarten close to the site, medical officer for check-ups and other health-related services, lakeview canteen and cafeteria**
- **Company sports and leisure activities such as sailing, diving and flight simulation**

**Your tasks and responsibilities**
- **manage program profit & loss incl. program directorates (Target Systems & Services and Training Simulation) and subsidiaries**
- **provide quantitative and qualitative data to support discussions and decision making at management level**
- **provide performance against budget/targets highlighting discrepancies and propose mitigation actions if needed**
- **challenge and support business partner for all directorates in terms of financial and operational performance improvement**
- **drumbeat and drive planning processes (e.g. Operating Planning, Forecasts, Workload)**
- **contributes to cash planning (pre-deliveries/advance payments, European Technology Initiatives, CapEx, inventory, supplier spend planning)**
- **for development programs monitor programs through Earned Value Management, together with business stakeholders. Support proposals & commercial deals**
- **provide quantitative and qualitative financial data to prepare business case proposals**
- **validate the consistency of financial content and financial risk exposure in the proposal and establish the business case.**

**Desired skills and qualifications**
- **Degree in Finance, Business Management or equivalent**
- **A least several years of experience in activities which have allowed you to acquire sound skills and knowledge of **Finance, in particular**:

- **Working capital management & performance**
- **Risk & opportunity management**
- **Pricing processes**
- **Controlling, planning, and reporting processes**
- **Project management**
- **Data analytics, processing, and visualization skills**
- **Excellent financial skills and the ability to persuade, influence, collaborate and convince**
- **Experience in working in a matrix environment with proven record of successful stakeholder management**
- **Able to anticipate, assess and mitigate risks**
- **Excellent skills in relationship building, team building, collaborate across functions, empowering, motivating others and conflict management**
- **Negotiation level of English, fluency in German as a plus**

**This position will require a security clearance or will require being eligible for clearance by the recognized authorities.**

**Not a 100% match? No worries Airbus supports your personal growth with customized development solutions.**

**This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.**

**Company**:
**Airbus Defence and Space GmbH**
**Contract Type**:
**Permanent Contract / CDI / Unbefristet / Contrato indefinido**
**Experience Level**:
**Professional / Expérimenté(e) / Professionell / Profesional**
**Job Family**:
**Controlling
**At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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