Function Controller Quality

Stellennummer: 19750
Datum: 12.11.2021
Anstellungsort: Manching

We are an established partner and engineering service provider for the aerospace industry and active in many other areas of the international high-tech industry.

Our long-term corporate strategy ensures satisfied employees and customers. We would therefore be very happy to welcome you to our highly qualified team at HESYS.

For a project assignment with our well-known, international customer in the high-tech area in Manching, we are looking for you as a Function Controiller Quality.

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RESPONSIBILITIES

As a function controller, you will be responsible for cost center planning for TOQ cost centers, technical programme planner for all projects inside the TOQ perimeter like Programme Quality, Production/MRO Quality, Engineering Quality, ILS (Integrated Logistics Support)/ ISS (In Service Support) and Quality Integration, Certification, Performance and Improvement for all Development and Production Programmes (A400M, AWACS, Tornado, Eurofighter, MALE RPAS, Pegasus, FCAS plus some DTO projects) at the locations Manching, Ottobrunn, Wunstorf, Friedrichshafen and Ulm.

- Ensure the Planning cycles within Airbus Defense and Space (FI-FCIII, Operative Planning) in respect of Workload, Cost Center Planning, Head Count Recommendations, Budget and Capex

- Ensure the Controlling and Reporting in respect of Program Progress, Costs, Hours, Head Count, Cost Center Cost, P&L of the Cost Center and Capex according the operational Targets

- Consolidation, integration and preparation of all technical planning and controlling relevant data such as the TOQ areas, to have optimized capacity, program/project costs (travels, material, subcontracting)

- Preparation, coordination and establishment of cost center budget, head count, direct & indirect workload, staff planning, investments (CAPEX), hourly rate, subcontracting and area space planning (sqm) and of all SCM-tool relevant inputs to cost accounting

- Responsibility of up to 35 direct and indirect cost centers including the Service Charge Model (SCM) relevant allocations in in the different SAP Systems and KAPIS Code´s

- Calculation of the Estimate at Completion (EAC) including Controlling activities and ensuring the necessary transparence for the Status and the Costs of the Project

- Support of the program management and commercials as well as other departments regarding hourly rate / budget target achievement coordination

- Preparation, coordination and establishment of quantity and structures of offers

- Processing of hourly rate price audit relevant documents, participation at price auditing’s

- Invoicing over the non-PO channel of Luftfahrtbundesamt (LBA) invoices

- Independent implementation of budget-actual comparison, cause variances analysis and the preparation of recommendations

- Review / Controlling of budget in case of new project / programs

- Preparation of decision templates for management committees (local Manching QMC)

- Support the hourly rate negotiation with the representative of the national costumer

- Support of Financial Analyses for Subcontracting Activities (Make or Buy)

- Support in preparation of business cases) Support the Financial Assessment of Enterprise Risk and Opportunity Management

- Drive Digitalization for Finance Systems. Improvement, Development and Simplification of Finance Systems

- Participation and support in optimization initiatives in cost center related tools and methodical expertise Significant support and continuous development of the Manching TOQ cost base, profit & loss, SCM reporting

- Cost base and profit and loss reporting and consolidation tasks for TOQ in Manching, Ottobrunn, Wunstorf, Ulm and Friedrichshafen

- Technical Leadership of employees incl. checking of the work execution and content to optimize the financial result in Quality

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QUALIFICATIONS

- Degree in economics or business administration or industrial engineering or comparable

- Experience in the areas of controlling, finance

- Knowledge of MS Office, SAP, SAP-Fi

- Ideally good knowledge in SAP production and planning system OPAL

- Language skills: German proficient B1, English business fluent B2

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HESYS TechnicalSystems GmbH & Co. KG

Tel: +49-89-6131287

E-Mail: jobs@hesys-engineering.de

Internet: www.hesys-engineering.de

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