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Job Description: Description: - Responsible of Product Cost in AHE for RFs programs - AHE Cost Engineering interface for IPOs, Program and Product Cost Controllers in AH Group within MCA / Airframes perimeter. - Provide full visibility on cost performance. - Be a challenging business partner for product cost at AHE and AH level and operational performance improvement. -Support to Operation Controller for invoicing RFs and closing processes - Direct report to the HO Programs & Operations Business Control Spain and functionally to the HO of Operations Spain.
Job Responsibility:
Responsible of Product Cost in AHE for RFs programs
AHE Cost Engineering interface for IPOs, Program and Product Cost Controllers in AH Group within MCA / Airframes perimeter
Provide full visibility on cost performance
Be a challenging business partner for product cost at AHE and AH level and operational performance improvement
Support to Operation Controller for invoicing RFs and closing processes
Direct report to the HO Programs & Operations Business Control Spain and functionally to the HO of Operations Spain
Manage the Product Cost processes of RFs activities in Spain, including but not limited to Rear Fuse MCA and painting and other industrial operations for all programs, in coordination with corresponding product Cost controllers and cost Eng in AH divisions
Build up, discusses and substantiates the product cost for OP / FC / EAC / CTC
Ensure assumptions consistency of OP / FC / EAC/ CTC and validates its financial compliance
Challenge and loop for Risk / opportunities for Product Cost improvement
Control the monthly product Cost result of modules in AHE and AH until ToT of Helicopter
Report monthly product Cost result to AH to ensure AH ExCom product Cost report
Follow up and monitors all the parameters in connection with product Cost performance of the activity for the current year
Set up and provide relevant reporting and synthesis, performance measurement, root causes for deviations and corresponding advisement to the function and various stakeholders
Challenge all operational entities involved in the product Cost performance, internally and externally in order to trigger corrective and improvement actions
Set up, follows-up & challenges the activity related profitability (EAC / CTC)
Assist functional managers for the EAC / CTC management
Monitor actual costs vs planned costs per activity and item, providing sensible feedback and advisement to the corresponding functional manager
Inform to IPO and Product Cost controllers about hourly and material cost forecasts to implement corresponding corrections on Program FC / OP / EAC
Monitor prices evolution and updates contract conditions accordingly for Product Cost
Calculate transfer prices for all RFs with 1 month anticipation to AH delivery
Invoices and planning RFs deliveries before monthly Closing
Monitors actual costs vs planned costs per activity and item, providing sensible feedback and advisement to the corresponding functional manager
Requirements:
Professional Experience: > 1 year in industrial/Financial business
University Degree in Engineering / Economics/ Business Administration