AHE Finance Cost Accounting Leader

Job description

Job Description:

Mission

AHE SAP technical and functional responsible for Finance, key user for P11 Cost Accounting, in charge of hourly rates design, construction, implementation and audit for the technical issues, Central Controlling Control Tower, Transversal projects, Reporting, Analysis and actions implementation and the subsequent follow ups.

Main responsibilities

AHE SAP Functional and technical responsible for P11 Cost Accounting

·  Analytical accounting designer according to company and group Airbus Helicopters requirements.
·  Evaluate the demands from the internal customers, transforms the essence into an abstract and algorithmic business model. Identified the requirements and transforms them into logical and technical views.
·  Generate knowledge about the current business process, design current business flows and study current business processes and its implications
·  Maintenance of SAP in terms of quality and coherence.
·  Responsible SAP functions and processes that will generate the data and output for business.
·  Implementation of continuous improvements.
·  Assist in the development of requirements and specifications (transversal projects)
·  AHE Finance P11/BW/IFRP focal point for AHG.
·  P11 Cost Accounting Key User. Act like issues solver and filter them (if needed) with IS. Changes request creator and validator for Cost Accounting.
·  Day-to-day P11 Cost Accounting support.
·  Responsible for the continuous knowledge update of the P11 Cost Accounting community in AHE.
·  User training.
·  Owner of P11 Cost Accounting Jobs and responsible for validating the authorisations requests.

Monthly / Annual financial closing

·  To lead and coordinate the financial monthly and annual SAP P11 closing.
·  Final SAP P11 output quality responsible.
·  Issues solving during Monthly End Closing critical dates.
·  Focal point and coordinator for any issue/doubt and technical decision.

Hourly rates

·  In charge of hourly rates simulation, construction and analysis.
·  Implementation of all the analytical model and distributions in P11 Cost Accounting responsible.
·  Configuration of Material Overheads, Selling and G&A parametrization in the system.
·  Control the evolution and behaviour of main hourly rates KPI´s.
·  Attend year to date hourly rates actuals to avoid future audit problems / issues. Analysis and prevention.
·  Hourly rates audit.

GEC Price Audits Support

·  Supports price audits in terms of cost model.
·  Act like technical responsible during Ministerio de Defensa (GEC) audits, manage all technical audit requirements and explain them to the auditors.

S4 Hana

·  Focal point for financial topics within the ERP upgrade to S4 Hana Pilot case in AHE.
·  Transversal projects

Support to FI department in transversal activities.

Desired skills and qualifications

·  Educated to Bachelor's degree in Business Administration, Economics or a related discipline
·  At least 5 years in SAP FI/CO module as an expert administrator.
·  Consulting experience in problem solving generated in SAP FI/CO
·  Experience at consultant level in BI/BW and PCA
·  Experience in Accounting and Reporting (desirable)
·  Language skills: Negotiation level of English.
·  High level of MS Office (specially Excel)

Your benefits

·  Attractive salary and special payments.
·  21 days holidays and extra days-off for special occasions.
·  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: medical officer for check-ups and other health-related services, canteen and cafeteria.

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 Helicopters España, SA

Employment Type:
Permanent

-------

Experience Level:
Professional

Job Family:
Financial Expertise

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to  emsom@airbus.com .

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.