Head of Transformation and Digital Perfo Management (f/m)
Responsibilities
- EII - IM Run Costs (€200m): Drumbeat IM recurring costs (in France, Germany and Spain) to secure adherence to target and deliver financial reporting (monthly excl. Jan & July), build the proper planning (OP and Budget) and deliver monthly Rolling Forecast and 3‑year forecasts.
- Be responsible for the IM chargeback to functions (in France and Germany) and intercompany cost rebalancing.
- Participate in CFTs as finance focal point and support all improvement initiatives targeting savings (SCORE).Secure EII Function cost follow‑up and good delta recovery adherence.
- Follow up the Business Case for the IM Insourcing project (up to 2029) and secure expected savings.
- Align with the IM group finance team on the Group CFT and specific projects and processes.
- CPP Portfolio Controlling (€225m – 180 projects): in deep collaboration with the CPP Portfolio responsible secure projects adherence to target and proper company arbitration; support the Portfolio responsible in process definition and arbitration process; manage all stakeholders and be single source of truth for all data; deliver financial reporting (monthly excl. Jan & July) of the 4 layers incl. detail per project; build the proper planning (OP) after project arbitration and deliver monthly Rolling Forecast and 3‑year forecasts; secure the saving estimation for each project and ensure function adherence; secure yearly German/France cost rebalancing for major centrally financed projects; support the "Blaue Mappe" audit review in Germany.
- Project controller of NewERP (€45m), DDMS (€20m) and other Digital/Transformation Projects (45m€ – 65 projects): safeguard the Business Case and its evolutions; deliver monthly reporting to the project team; secure planning (OP and 3 FCs); secure year‑end landing; ensure proper capitalisation of cost for ERP & DDPS and align with the Group on recharging EIA/E/L/T; manage IM Capex (€20m) controlling; secure IM capex arbitration and project follow, asset follow‑up, proper EiS and planning of depreciation scheme; support Digital Innovation team in defining project financial assessment and ROI expected (including Artificial Intelligence projects).
Qualifications
- Visionary Business Partner: natural ability to challenge the status quo and provide strategic clarity in complex financial environments.
- Digital Enthusiast: genuine passion for digital transformation and how it reshapes global industry standards.
- Influential Leader: exceptional stakeholder management skills, navigate cross‑functional relationships with ease, and proven track record of developing talent.
- Analytical Mastermind: financial and controlling expertise matched by curiosity and the ability to synthesize data into actionable insights under pressure.
- Language: English mandatory; French and/or German a plus.
- Experience Level: Professional; Job Family: Leadership; Class Emploi (France): Classe H15; Employment Type: Permanent.
Benefits
Six essential values shape our DNA. Inclusion and diversity foster innovation. Compensation includes salaries, bonuses, profit‑sharing, participation and preferred share ownership plan. Well‑being benefits: professional development, training, mentoring, international mobility, health coverage, retirement and work‑life balance supports. Social & Economic Committee offers company restaurant, children’s leisure centre, sports complex, and travel allowances. Transport facilities: company shuttles or reimbursement of annual transport pass.
Company Information
- Company: Airbus Helicopters SAS
- Employment Type: Permanent
- Class Emploi (France): Classe H15
- Experience Level: Professional
- Job Family: Leadership
EEO Statement
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 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
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