A400M Program And Industrial Controlling (Temp Agency)
Core
Co-pilot financial performance for the A400M program by planning, forecasting, and analyzing costs, revenues, and unit costs to support decision-making and competitiveness.
Role type
Senior Program Financial Controller
Builds
Financial models, simulations, business cases, and cost accounting structures for the A400M program
Domain
Aerospace manufacturing / Defense
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and forecasting, financial modeling and simulation, cost analysis and unit cost calculation, variance analysis, budget management, stakeholder communication, negotiation, process definition and compliance, data quality assurance
Preferred skills
Experience with M&A analysis, external funding identification, investor relations support, tax and treasury scheme definition
Technologies
IAS38, APA eligibility, Management Fees, Service Recharging, Cash Pooling, Chargeback models
Responsibilities
Lead preparation of financial planning and accurate forecasts; develop and run financial models and business cases; analyze cost base, revenues, and unit costs (Airframe/Engine); define and enforce finance processes and cost accounting structures; communicate financial data to Investor Relations; raise finance awareness in the business
Seniority
Senior, hands-on IC
