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Operations & Procurement Controller, Belfast
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Client:
Location:
Belfast, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
d4d00451b52e
Job Views:
5
Posted:
02.06.2025
Expiry Date:
17.07.2025
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Job Description:
Job Description:
Subject to the successful closing of the transaction with Spirit, after obtaining relevant regulatory approvals
KEY FIGURES / DIMENSIONS
The successful candidate will be responsible for the integration and operational support of the Procured Cost base of the Belfast (UK) plant.
REMARKS & MAJOR END RESULTS TO BE SOLVED IN THE POSITION
Support the full and accurate visibility of the Buy Costbase in short, mid and long-term
Support and consolidate the assessment of all risks & opportunities related to Current and next 5 years on RC costs (CoP & CoS)
Ensure the follow-up of corrective measures defined to achieve the Buy targets.
Guarantee the financial reliability and accuracy of any Business Case.
Ensures Finance processes implementation and conformity (planning, budgeting & reporting processes), particularly guaranteeing full compliance of Buy processes with the Internal Financial Control Standards.
Contributes & promotes financial awareness to Belfast management team.
Contributes to continuous improvement of BuyControlling Processes through regular challenging of the activity, including targets setting (OP process) and KPI development and deployment.
Support the Programme & VSM (Value Stream management) with the governance and messaging behind the Buy perimeter for A220
MAIN ACCOUNTABILITIES
The successful candidate will be part of the Belfast Plant financial controlling team, reporting to the Head of Plant Belfast.
Reporting, Forecasting & Risk anticipation/mitigation
Consolidation & submission of multi year Operative Plan and cascade of annual budget
Working & liaising with stakeholders in order to ensure alignment on the delivery of major forecasting milestones (FC1,2 &3) and OP
Ensure Finance processes implementation and conformity (planning, budgeting & reporting processes), ensuring full compliance with the Internal Financial Control Standards
Providing Robust Forecasting of RC costs against targets
Guarantee the assessment of all risks & opportunities related to Recurring Costs
Ensure the follow-up of corrective measures defined to achieve the targets
Ensure rigorous processes are in place to maintain data integrity and guarantee accuracy of reported RC actual & forecast information
Business Partnering
Overall business partner to the BIM management team & act as the local focal point for Procurement Controlling in Belfast
Build & maintain strong links to the operational teams within the plant and regular alignment and co-working with these teams is essential (physically and remotely)
Contributes & promote financial awareness to the operational management team
Provide upfront and robust alignment with the VSM and A220 controlling team regarding the Buy perimeter
Data Integrity, Compliance & Governance Leadership
Guarantee the financial reliability and accuracy of any Business Case
Evaluate project appraisals & business cases to assist decision-making
Monitor & challenge as necessary all discretionary investment and ensure that planned cash flows & NPVs are in accordance with the approved Business Case for the investment
Lead the team in identifying and securing business improvements & project savings.
Contributes to continuous improvement of BIM and Belfast/Wing Controlling Processes through regular challenging of the activity, including targets setting and KPI development and deployment
Identify and assess financial Risks and Opportunities
Propose and control all corrective measures and action plans to mitigate risks and achieve opportunities
Support the continuous improvement of financial processes and deployment of new tools
Ensure compliance of UK processes to Airbus Internal Financial Control Standards (IFCS) and Ethics and Compliance.
Ensure that there is consistency, transparency and accuracy of all financial information
Promote financial awareness and provide financial guidance to managers and their respective teams and ensure adequate processes exist to have stringent financial controls.
Requirements - our ideal candidate will have…
Educated to at least degree / masters level
Experience in a relevant financial controlling / management accounting role
Strong verbal and written communication in the Airbus business language (English)
A desire to work in a collaborative team environment, focused on driving future innovation
Ability to effectively communicate with and influence a diverse mix of finance and operational stakeholders of various nationalities and of various levels of seniority
The ability to be self aware and a wish to be in the driving seat of your development
#SP_TRA
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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.
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