Chargement en cours

Space Systems Sales Controller and Cost Base reporting M/F

TOULOUSE, 31
il y a 23 heures

Job Responsibilities

  • Business Partner to the HO SpS Sales and its organization.
  • Lead the Order Intake Planning and Reporting cycles, securing (i) alignment between S&M organization and Programs and (ii) timely availability of OI assumptions at the start of all planning cycles (Forecast and OP) – using Sales Force as a standard S&M tool.
  • Perform Budgetary controlling for the Sales & Marketing function, including cost center cost controlling and budgeting in France and reporting in all countries (as Finance focal point for the S&M function).
  • Perform Bid cost controlling (projects).
  • Implement and drive a process allowing reporting of cost base for the overall SpS perimeter, including target setting, Budget cost base and monthly actuals.
  • Be the interface to Division, Cost Accounting and controlling to explain variations and monitor actions.
  • Support identification and reporting of all Turnaround initiatives within the cost center perimeter.

Qualifications

  • Minimum 5 years of professional experience in a similar role or in audit.
  • Experience as Business Partner Finance for operational functions.
  • Team‑oriented with ability to work in an international team.
  • Proficiency in SAP (CO module) and financial reporting tools.
  • Working language English (written and spoken); other languages are a plus.
  • Eligible for security clearance or ability to obtain one.

Benefits

  • Competitive salary, profit‑sharing, and stock plan.
  • Additional vacation days for special occasions and flexible leave transfer options.
  • Supplementary health and welfare coverage.
  • Opportunities for professional development and training.

Legal Statements

Airbus is committed to equal opportunities for all. Applicants will not be asked for any monetary exchange in the recruitment process and any impersonation of Airbus should be reported to

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Entreprise
Airbus Defence and Space
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