Financial Planning Solution Analyst

il y a 2 jours


Toulouse, Occitanie, France airbus Temps plein
Job Description:

Responsibilities:

  • Prepare the 3 consolidation systems for each planning occasion (Forecast and 5-year-planning)
  • Manage planning cycle preparation in close cooperation with Central Planning consolidation teams of the Group and its 3 divisions
  • Maintain up to date documentation
  • Collaborate across business and systems function(s) to ensure master data governance & controls are in place to provide consistent, complete, and accurate information
  • Work closely with the IM/IT teams
  • Support IT GC audit process for FACTS Planning
  • Provide end-user support and manage internal customer communications
  • Provide run mode support and manage change requests (small evolutions and continuous support)

Key Responsibilities:

  • Support the TO-BE definition (process mapping, data model,...)
  • Lead the preparation of the functional specifications
  • Work closely with the technical teams to ensure on time on quality on cost delivery of the target solution
  • Organise and coordinate the user acceptance tests including training documentation

Requirements:

  • You are an agile, organised person and you feel comfortable in a diverse transnational environment
  • You are detail oriented and have excellent analytical, logical and critical reasoning
  • You have the ability to multi task & switch from complex to routine tasks when required
  • You have a strong financial background and understanding of financial accounting
  • You have knowledge of IT principles as well as digital environments
  • You have experience working with SAP, BW and IBM Planning Analytics will be a plus
  • You have good project management skills (Especially LBIP+ Agile)
  • Top candidates will demonstrate excellent data analysis and communication skills

About Airbus:

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.

Company: Airbus SAS

Employment Type: Permanent

Experience Level: Professional

Job Family: Financial Expertise



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