.The successful applicant will join the Engineering Controlling Team (TFOAC) in Getafe.Articulated around 2 axes, the overall mission is to act as a finance business partner towards Engineering, covering Center of Competence controlling and programme controlling within Engineering.Main tasks and responsibilities around cost center controlling:- Planning and budget: definition of Engineering cost center budgets.- Lead of the Spanish budget transverse role including challenging the costs for hourly rates- Hourly rate set-up: analysis of planned headcount and workload level per cost center, set-up of budget costs. Analysis of factors that influence the hourly rate. Definition of affordable and competitive hourly rates- Monthly closing:perform local (Spain) closing tasks such as accruals, data validation and internal transfers.- Reporting: generate cost center, project, headcount and productivity reports.- Support various tasks for consolidation, forecast, defining planning templates, including being critical towards the process and proposing/implementing improvements.- CapEx: follow up of ongoing CapEx requests, authorized amounts and commitments. Monitoring of assets under construction. Planning of related depreciation.- Transnational follow up of some recharging activities within the international engineering perimeter.Main tasks and responsibilities related to Chief Engineering (programme) controlling:- Manages targets set by programs through convergence process.- Cascade the targets at the correct level of granularity to steer the business properly (Org Area, Personnel hours/Subco./Material, etc).- Secure adherence of actual costs with the target during the execution phase. Provide transparent reporting per programme level.- Deliver high quality timely financial reports, and ensuring that these reports:Provide meaningful information regarding status vs targets; Provide visibility on the different types of delta, with a special focus on deltas coming from activities out of EAC scope' (late modifications, extraordinary developments, certifications, etc); Are harmonized and ensure consistency, including in the generation process).- Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities, ensuring early identification of deviation from financial plan and orientate recovery measures for implementation- Support to workload planning cycles as per central Finance requirements, with a particular focus on:- Secure consistency across planning cycles (e.G. EAC) and programme directives and assumptions.- Secure convergence and alignment with Programme (incl.programme finance).- Validate Submission / secure financial affordability of Workload vs. Programme funding.- Support the offer process by contributing to the engineering quotation preparation
