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Controller for Transversal and Support Functions

Il y a 5 mois

Marignane, France Airbus Temps plein

Airbus Helicopters is looking for a Controller for Transversal and Support Functions (f/m) based in Marignane, France.

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.
- 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 contribute to the following main activities:

- Drives performance management and improvement.
- Analyzes quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities.
- Proposes/coordinates mitigation actions if needed to support discussions and decision making at Management level.
- Controls Programs and Operations actuals vs forecasts, corrective measures, hourly-rates, price audit).
- Contributes to earned value management when required and contributes to cash planning (capex, inventory, supplier spent planning).
- Uses financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas.
- Ensures timely and meaningful planning & reporting.
- Establishes consolidated financial reporting (define, harmonize and ensure consistency and compliance, incl. tools).
- Manages targets set by programs (non-recurring and recurring cost) through convergence process.
- Plans workload and workforce according to targets & function strategy, plans & steers resources accordingly together with Human Resources.
- Drives financials and workload planning/forecast process (synthesize plans and challenge contributions).
- Supports M&A activities.

Your profile:

- Master degree in Finance / Controlling
- at least 3 years’ experience in controlling department
- Good communication skills
- Rigourous
- Language skills:
English: advanced

French: Fluent

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.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

**Company**:
Airbus Helicopters SAS

**Employment Type**:
PermanentClasse Emploi (France): Classe F12

**Experience Level**:
Professional

**Job Family**:
Controlling

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.