Program & Project Commercial/Controlling (m/f/d), Paris

Unternehmen

Airbus

Ort

Paris

Merken

Program & Project Commercial/Controlling (m/f/d), Paris

Unbefristeter Arbeitsvertrag

Luft- und Raumfahrt

Vertrieb

Controlling / Finanzen

Veröffentlicht seit 10 Tagen

Airbus

Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.

Tasks

The jobholder works closely with project managers and operational teams to support successful programme execution, performance reporting, and compliance with processes.

The jobholder contributes to effective financial bid support and programme controlling performed by a local bids & programmes controller:Programme Controlling:Pro-actively follow and challenge programmes order intake, revenues, cost and cash-flows. Monitor and support project reviews and the EAC process.

Work-out and update budget and forecast figures of the programme and comment in the monthly reporting

Review and analyse variance between plan, forecasts and actual (P&L and BS items)

Financial bid support: manage financial part of the bid process, support bid calculations, pricing strategy, risks & opps analysis, support contract negotiations

Budgetary Controlling:Drive preparation of bottom-up yearly budget

Review and analyse variance between budget and forecasts

Analyse and drive opportunities for cost base efficiency (including SLA/service support cost)

R&D Business Partnering:Pro-actively follow and challenge R&D spending

Project Controlling of R&T projects (bids, cost statements, audit)

Finance support to R&D Tax Credit

Ad-hoc missions:Drive improvements to our business cases standards and actively drive a number of business cases in particular with Product Management (new product launches, new features, etc.) and Business Development department (notably around partnerships)

Finance support to specific partnerships and M&A cases

Profile

Contribute to finance controlling activities of Cyber Security in France in a challenging, agile and fast evolving business environment.

Jobholder will need to work towards the financial target set in the budget/OP, which will entail strong growth in top line, margin and cash improvements.

Jobholder will need to have develop understanding of all financial statements, including balance sheet and cash flows.

The jobholder will have to perform in a business with various business models (project oriented, products oriented, services oriented).

The jobholder will be working closely with the French finance team and will need to show flexibility in handling of the tasks provided to him/her.

Skills:Experience in Finance Controlling

Good Knowledge of SAP would be beneficial

Reliable handling of relevant calculation tools (MS Excel)

Ideally Experience in business improvement and transformation projects.

Basic contract expertise.

Understand customer and competitive environment.

Listening, communication and negotiation skills

Problem solving skills and can-do, solution-oriented attitude

Fluent in French and a good level of English

Apply

Apply

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