Controller Planning

Function- FinanceLocation-
Toulouse, FranceReferenceContract type-
Permanent- Working time-
Full-time -A vacancy for a position in charge of Planning & Reporting and Internal Control Finance has arisen within Navblue Finance in Toulouse.
Reporting to the Head of Financial Performance (Controlling), you will be responsible for the financial planning & reporting deliverables of Navblue and towards Airbus. This position includes also being the business partner for Navblue HR and to be the focal point for the one-roof entities (entities hosting Navblue employees worldwide). This position is also in charge of drumbeating the internal control within the Navblue finance organisation.
** Main Responsibilities**:

- **Planning & Reporting**
You will manage the financial processes for Navblue Group such as OP, Forecast, Closing, Reporting and Transfer Pricing. You are responsible for building a consolidated view of the Navblue entities for these deliverables. This means that you drumbeat these finance processes internally with the controlling and accounting team and Navblue business. You will then analyse and consolidate the inputs to obtain the Group view.
For the deliverables mentioned above, you will be the major focal point for Airbus Customer Services Controlling (Planning Analytics, Cost by nature, Quarterly reporting, OP and Forecast). Airbus Customer Services consolidates Navblue in their financial statements.
- **Business Partner HR & Focal Point One-roof Entities**
You will be the finance business partner for the HR organisation: you are in charge of establishing the forecast and OP and analyzing the actuals for the HR function, as well as for the overall salaries & benefits of Navblue internal employees.
This role includes also being the finance focal point of the overseas entities of Airbus where Navblue employees are hosted (“One-roof entities such as Airbus Americas, Airbus Singapore, Airbus China ). This part of the job also includes the controlling of the travel spend and the facility management cost.
- **Internal Control & Compliance Finance manager**
You are drumbeating the requirements of internal control and compliance in Finance and you contribute to improving these standards.
** Dimensions**:

- Navblue Group generates over €140m of revenues. Navblue has 600 employees worldwide.
- Navblue has 700 customers worldwide from Tier 4 to Tier 1 airlines. Navblue manages 1500 contracts with ~30 different products.
- Wide range of interfaces and stakeholders from working level to management in Navblue and Airbus Finance. You will need to be able to adapt your communication in an appropriate manner to the different levels in the organization in terms of presentation and writing.
-** Qualified Experience / Skills / Training**:

** Experience & Capabilities**:

- Minimum of 10 years’ experience in finance
**Knowledge, Skills, Demonstrated Capabilities & Competencies**:

- Knowledge in controlling and accounting required
- Strong analytical and problem solving skills, combined with an ability to improve existing processes
- Customer focus - Business Partner mindset
- Able to work with a minimum of supervision
- Project Management experience
- Proactive, self-confident self-starter
**Communication Skills**:

- Proficiency in English, French is an asset
- Effective interpersonal skills, able to adapt your communication to all levels of the organization and different functions
-** How to Apply**:
We thank all applicants for applying. Only selected applicants will be contacted.-** About Us**:

NAVBLUE, an Airbus Company, is a leading global provider of flight operations solutions, including aeronautical charts, navigation data solutions, flight planning, aircraft performance software (take-off/landing, weight and balance), and crew planning solutions. You’ll be able to shape the future of the digital aviation industry by working on several of the best in the industry flagship products enabling pilots, dispatchers, flight engineers and other aviation personnel on a daily basis to deliver safe, efficient, and reliable flight operations all over the world. You’ll have the opportunity to support millions of flights each year and help NAVBLUE customers maximize efficiency, reduce costs, ensure compliance with complex national and international safety regulations, and effectively deliver their services.
You’ll join a team with a focus on digital and collaborative innovation that is passionate and customer-focused. Over the last few years, Airbus has been supportive of various initiatives such as Going Digital, Performance Based Navigation Services, Air Traffic Management Modernization Programs, FlySmart on iOS and other digital projects related to new aircraft technologies; the launch of NAVBLUE was therefore a natural step to further develop its Flight Operations and Air Traffic Management Portfolio.
NAVBLUE is a fully owned subsidiary of Services by Airbus, fueled by the agility of Airbus ProSky and Navtech (acquir