Atr - Procurement & Supply Chain Controller

**_About us _**

ATR is the **world's number one aircraft manufacturer in regional aviation**providing a new generation of turboprops. We are a joint venture between **two European aeronautical heavyweights, Airbus and Leonardo.**

From the world’s largest cities, to our planet’s most remote regions **, our purpose is to deliver air travel**to people, communities and businesses in an **innovative, sustainable and modern way.**

If you strive for excellence, are driven by **ambition**, **trust**and **respect**as we are, then get your career off to a flighting start with ATR

**Our leadership profile**:
**People Centric Entrepreneurial Inspiring Exemplary Innovative Humble**

**At ATR y**ou will work with passionate colleagues to make a difference in a human size company with attractive advantages**

We are looking for a Procurement & Supply Chain Controller to come onboard in our Finance Directorate in Operation Controlling in Celine’s team: a team of 4 collaborators

**_Your Mission _**
- He / She ensures the monitoring of financial aspects (committed and achieved) of related perimeter and evaluates the P&L and Cash impact. Being the financial focal point, he / she provides the required financial support to the operational directorate assisting it to achieve the targets given by the Top Management and / or the Shareholders.
- He / She is responsible for the elaboration of the Operating Plan (5 years) and provides a re-estimation (Forecast) of costs each quarter. On a monthly basis, he / she provides budgetary control for closing and reporting tasks.
- He / She is watchful on the Financial Target to be achieved and anticipates, suggests, optimizes & influences all the necessary corrective actions to the Directorate
- Main activities and interactions:

- Monthly closures: follow-up, reliability and analysis of the Cost of Sales, Shipset OEM, Repair & Spares, cost center
- Directorate Reporting preparation including financial analysis & risks & opportunities reporting
- Project performance control including Rolling forecasts prepared with Procurement team (bookings monitoring, Purchase requisitions / orders management, remaining to do follow-up and delta analysis)
- Close collaboration with accounting department to integrate accounting provisions & with treasury department to prepare Cash forecasts.
- Overseeing quarterly/budget forecasts: assumptions pack preparation, detailed analysis & challenge of bottom-up inputs, sub-contracting outlook analysis, consolidation, prioritization with Procurement team
- Ensure strong link with the rest of the FC team enabling circularity of information from procurement with impact on another Directorate

**_About you _**
- Degree from a business or engineering school with a background in economics or equivalent
- At least 3 years of experience in controlling.
- Proficient in controlling and in-depth knowledge of financial and economic mechanisms.
- Initial experience in aeronautical controlling.
- Proficiency in IT office tools: Office Pack, SAP (FI/CO/MM), Power BI
- Ability to efficiently communicate with your hierarchy (Financial Directorate) and with operational teams.
- Strong ability to invest in the function during workload peaks (Forecast, OP).
- Ability to embody the role of the Procurement Directorate partner (economic advisor and compliance with rules)
- Self-driven
- Fluent in English and French (Italian is a plus)
- but above all, you are ready to take off with us to keep connecting communities and businesses and provide the best possible products and support to our customers

**_Our Recruitment Process _**
- Celine will contact you
- Innovative and digital assessment
- To get to know you better: interview with Celine then with a Mehdi Hr Recruiter

**_What we offer _**

**Highly competitive compensation package**(profit and success sharing, employee savings plan )

**Work-life balance**(remote working, 6th week of paid leave, additional days off for family events )

**Well-being / health**(supplementary health & welfare coverage )

**Career paths**enabling employees to develop their skills and build a professional project

**Wide choice of development programs**for soft and hard skills

**CSE**:ATR (family and employee events) and Airbus CSE (travel, vacation camps)

**Diversity**and inclusion**: Over 1200 men & women with more than 35 different nationalities work together in our teams

**_A propos d'ATR _**

ATR est le **premier constructeur mondial d'avions régionaux**et propose une nouvelle génération de turbopropulseurs. Nous sommes une **filiale de deux poids lourds de l'aéronautique européenne, Airbus et Leonardo.**

Des plus grandes villes du monde aux régions les plus reculées de notre planète, **notre objectif est d'assurer le transport aérien**des personnes, des communautés et des entreprises d'une manière innovante, durable et moderne.

Si vous recherchez l'excellence, si vous êtes animé par **l'ambition,**la **confiance**et le **respect,**alor