Contrôleur de Gestion - Training & Support Engineering (f/h)
Description du poste
Description de l'emploi :
Airbus Helicopters is looking for a Spares Finance Controller (f/m) to join our Finance Department based in Les Florides and Marignane, France.
You are interested to join a dynamic team, be one of the business partners of Support & Services activities and be part of the Controlling organization: a vacancy for Spares activities has arisen.
You will be responsible for Spares Part controlling (around 800M€ revenues & 400M€ Ebit) and S&S transversal logistic organisation (plateform, transport...).
As such, you will be One of the Finance interfaces to the relevant S&S operational stakeholders to ensure the convergence and adherence to financial objectives.
As a financial controller you will be a co-pilot for the financial performance of the organization by planning and challenging, analyzing and giving advice to the organization. You will be supporting the execution and ensuring the data quality and be responsible for the communication for your local business partner.You will ensure compliance and enforce finance processes and raise finance awareness within the business.
You will be a member of a complete team of around 10 people.
Your working environment:
Major economic hub with Marseille-Provence Airport, Marignane is a dynamic city in the southeast of France. It is located near the cities of Aix-en-Provence and Marseille, which host a rich cultural and tourist offer. Close to the beaches of the Côte Bleue, it offers many options for water sports activities.
How we care for you:
- Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis.
- Work / Life Balance: Extra days-off for special occasions, holiday transfer option, a Staff council offering many social, cultural and sport activities and other services.
- Wellbeing / Health: Complementary health insurance coverage (disability, invalidity, death). Depending on the site: health services center, concierge services, gym, carpooling application.
- Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Your challenges:
You will perform complete set of finance activities: Starting by OP, FC, Monthly closure and gap analysis but also Business cases, participation to audit process...Being on both side of controlling (Program & Function), you will be in charge of all Financial aspects (TO, GM but also cash in, receivables, stock and finally the Free Cash Flow of your activity).
To perform your mission, you will be part of a team composed by 2 people and work in close cooperation with the performance & the management team of ESM.
In charge of French entity figures, you will be in contact with all the finance departments (accounting, others controlling areas). You may as well be in contact with subsidiaries' finance team around the world.
This job is one of the most complete , being a key actor as Finance business partner in les Florides.
Plan & challenge *- Understand the business operational environment (strategy, governance, challenges, and constraints).
- Lead the preparation of the financial planning, prepare accurate forecasts, maintain multi-years financial targets.
- Develop and run financial models, simulations, scenarios, business cases to support decision making and provide a comprehensive view on the financial implications of business decisions.
- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the actual financial performance, analyze deviations and advise on corrective actions.
- Anticipate financial risks and opps of business strategy,
- Prepare and present financial performance to management by providing concrete analyses to support decision-making and appropriate actions to ensure financial & operational success
- Active, transparent communication adapted to all hierarchical levels and personalities
- Define appropriate cost accounting structure (cost centers, project codes…) matching business and finance requirements.
- Help the business navigate through and adhere to finance processes with strict adherence of Business to finance compliance requirements.
- Define and share a set of referential (targets, actuals, pro-format, finance roadmap).
- Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization...)
- Challenge the status quo and drive change to improve and simplify the processes and financial results for which you are responsible.
Your profile:
- Graduate from a master degree in finance
- 2 to3 years of solid experience in a controlling position.
- Stick to commitments on time & quality
- Good accounting skills
- Autonomy and ability to challenge stakeholder, service mindedness
- Eager to learn, dynamic & result-oriented
- Strong business partnering skills
- Good communication skills (ability to make finance important to non-finance people and to make complex issues understandable)
- A desire to work in a dynamic team and in an international environment,
- Fluent in English and French; German as a plus
This position requires a security clearance or will require being eligible for clearance by the recognized authorities.
Not a 100% match? No worries! Airbus supports your personal growth with customized development solutions.
Take your career to a new level and apply online now!
Cet emploi exige une connaissance des risques de conformité potentiels et un engagement à agir avec intégrité, comme base de la réussite, de la réputation et de la croissance durable de la société.
Unité légale :
Airbus Helicopters SAS
Type de contrat :
CDI
Classe Emploi (France): Classe G13
Niveau d'expérience :
Débutant
Famille d'emplois :
Maîtrise
En soumettant votre CV ou votre candidature, vous autorisez Airbus à utiliser et stocker des informations vous concernant à des fins de suivi de votre candidature ou de futurs emplois. Ces informations ne seront utilisées que par Airbus.Airbus s'engage à assurer la diversité de sa main-d'œuvre et à créer un environnement de travail inclusif. Nous accueillons toutes les candidatures, quels que soient le milieu social et culturel, l'âge, le genre, l'invalidité, l'orientation sexuelle ou les croyances religieuses des postulants.
Airbus est depuis toujours attaché à l'égalité des chances pour tous. En tant que tel, nous ne demanderons jamais aucun type d'avance de frais dans le cadre d'un processus de recrutement. Toute usurpation d'identité d'Airbus à cette fin doit être signalée à emsom@airbus.com.
Chez Airbus, nous vous aidons à travailler, à vous connecter et à collaborer plus facilement et de manière plus flexible. Dans la mesure du possible, nous favorisons les modalités de travail flexibles pour stimuler la pensée innovante.
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Contrôleur de Gestion - Training & Support Engineering (f/h)
Il y a 9 heures
Critères de l'offre- Contrôleur de gestion (H/F)
- Marseille (13)
- CDI
- Temps Plein
- Secteur : Industries Aéronautique, Spatial, Naval
- Expérience requise : 1-2 ans , 3-5 ans
- Langues souhaitées : Allemand , Anglais
- Niveau d'études : Bac+5, Master - Magistère, MIAGE
- Envoyer par mail
- Je partage cette offre
- Partager sur :
L'entreprise : AIRBUS
Airbus est le pionnier d'une industrie aéronautique et spatiale durable, pour un monde sûr et uni. La société innove constamment pour fournir des solutions efficaces et technologiquement avancées dans l'aérospatial, la défense et les services connectés.
Dans le domaine de l'aviation commerciale, Airbus propose des avions de ligne modernes et économes en carburant ainsi que des services associés.
Airbus est également un leader européen dans le domaine de la défense et de la sécurité, ainsi qu'un acteur mondial de premier plan dans le spatial.
Dans le domaine des hélicoptères civils et militaires, Airbus fournit les solutions et les services les plus performants au monde.
Voir plus de contenus
Description du poste
Description de l'emploi :
Airbus Helicopters is looking for a Spares Finance Controller (f/m) to join our Finance Department based in Les Florides and Marignane, France.
You are interested to join a dynamic team, be one of the business partners of Support & Services activities and be part of the Controlling organization: a vacancy for Spares activities has arisen.
You will be responsible for Spares Part controlling (around 800M€ revenues & 400M€ Ebit) and S&S transversal logistic organisation (plateform, transport...).
As such, you will be One of the Finance interfaces to the relevant S&S operational stakeholders to ensure the convergence and adherence to financial objectives.
As a financial controller you will be a co-pilot for the financial performance of the organization by planning and challenging, analyzing and giving advice to the organization. You will be supporting the execution and ensuring the data quality and be responsible for the communication for your local business partner.You will ensure compliance and enforce finance processes and raise finance awareness within the business.
You will be a member of a complete team of around 10 people.
Your working environment:
Major economic hub with Marseille-Provence Airport, Marignane is a dynamic city in the southeast of France. It is located near the cities of Aix-en-Provence and Marseille, which host a rich cultural and tourist offer. Close to the beaches of the Côte Bleue, it offers many options for water sports activities.
How we care for you:
- Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis.
- Work / Life Balance: Extra days-off for special occasions, holiday transfer option, a Staff council offering many social, cultural and sport activities and other services.
- Wellbeing / Health: Complementary health insurance coverage (disability, invalidity, death). Depending on the site: health services center, concierge services, gym, carpooling application.
- Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Your challenges:
You will perform complete set of finance activities: Starting by OP, FC, Monthly closure and gap analysis but also Business cases, participation to audit process...Being on both side of controlling (Program & Function), you will be in charge of all Financial aspects (TO, GM but also cash in, receivables, stock and finally the Free Cash Flow of your activity).
To perform your mission, you will be part of a team composed by 2 people and work in close cooperation with the performance & the management team of ESM.
In charge of French entity figures, you will be in contact with all the finance departments (accounting, others controlling areas). You may as well be in contact with subsidiaries' finance team around the world.
This job is one of the most complete , being a key actor as Finance business partner in les Florides.
Plan & challenge *- Understand the business operational environment (strategy, governance, challenges, and constraints).
- Lead the preparation of the financial planning, prepare accurate forecasts, maintain multi-years financial targets.
- Develop and run financial models, simulations, scenarios, business cases to support decision making and provide a comprehensive view on the financial implications of business decisions.
- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the actual financial performance, analyze deviations and advise on corrective actions.
- Anticipate financial risks and opps of business strategy,
- Prepare and present financial performance to management by providing concrete analyses to support decision-making and appropriate actions to ensure financial & operational success
- Active, transparent communication adapted to all hierarchical levels and personalities
- Define appropriate cost accounting structure (cost centers, project codes…) matching business and finance requirements.
- Help the business navigate through and adhere to finance processes with strict adherence of Business to finance compliance requirements.
- Define and share a set of referential (targets, actuals, pro-format, finance roadmap).
- Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization...)
- Challenge the status quo and drive change to improve and simplify the processes and financial results for which you are responsible.
Your profile:
- Graduate from a master degree in finance
- 2 to3 years of solid experience in a controlling position.
- Stick to commitments on time & quality
- Good accounting skills
- Autonomy and ability to challenge stakeholder, service mindedness
- Eager to learn, dynamic & result-oriented
- Strong business partnering skills
- Good communication skills (ability to make finance important to non-finance people and to make complex issues understandable)
- A desire to work in a dynamic team and in an international environment,
- Fluent in English and French; German as a plus
This position requires a security clearance or will require being eligible for clearance by the recognized authorities.
Not a 100% match? No worries! Airbus supports your personal growth with customized development solutions.
Take your career to a new level and apply online now!
Cet emploi exige une connaissance des risques de conformité potentiels et un engagement à agir avec intégrité, comme base de la réussite, de la réputation et de la croissance durable de la société.
Unité légale :
Airbus Helicopters SAS
Type de contrat :
CDI
Classe Emploi (France): Classe G13
Niveau d'expérience :
Débutant
Famille d'emplois :
Maîtrise
En soumettant votre CV ou votre candidature, vous autorisez Airbus à utiliser et stocker des informations vous concernant à des fins de suivi de votre candidature ou de futurs emplois. Ces informations ne seront utilisées que par Airbus.Airbus s'engage à assurer la diversité de sa main-d'œuvre et à créer un environnement de travail inclusif. Nous accueillons toutes les candidatures, quels que soient le milieu social et culturel, l'âge, le genre, l'invalidité, l'orientation sexuelle ou les croyances religieuses des postulants.
Airbus est depuis toujours attaché à l'égalité des chances pour tous. En tant que tel, nous ne demanderons jamais aucun type d'avance de frais dans le cadre d'un processus de recrutement. Toute usurpation d'identité d'Airbus à cette fin doit être signalée à emsom@airbus.com.
Chez Airbus, nous vous aidons à travailler, à vous connecter et à collaborer plus facilement et de manière plus flexible. Dans la mesure du possible, nous favorisons les modalités de travail flexibles pour stimuler la pensée innovante.
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Salaire : Salaire selon profilRéférence : JR10274777
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