Consolidation accountant

Description de l'offre

Consolidation accountant

Airbus Blagnac

Airbus is a global leader in aeronautics, space and related services. In 2016, it generated revenues of € 67 billion and employed a workforce of around 134,000. Airbus offers the most comprehensive range of passenger airliners from 100 to more than 600 seats. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as Europe's number one space enterprise and the world's second largest space business. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

Description of the job

A vacancy for a Consolidation accountant (f/m) has arisen within the Airbus Finance organisation in Toulouse.
You will be part of the Airbus Consolidation team (9 people), jointly accountable for the delivery of Airbus Division consolidated
statements in accordance with overall quality and timetable requirements.
¤ Approximately 110 legal entities from different countries included in Airbus Division consolidated perimeter
¤ Monthly closing for management and reporting purposes
¤ Quarterly delivery of audited statements to be included in Airbus Group consolidation
¤ Yearly disclosure of Airbus Division financial package

Profil recherché

Tasks & accountabilities

Within the Airbus Division consolidation department, your main missions and activities will be the following ones:

o Contribute to the consolidation process of the Airbus Division combined and consolidated financial information in coordination
with the other team members and other departments
o Perform Monthly, Quarterly, and Annually closings (balance sheet, profit and loss, Cash flow, Disclosures and other additional
information related) complying with IFRS standards and respecting deadlines and quality requirements.
¤ Be responsible for the intercompany transactions reconciliation and elimination:
o Being the focal point of consolidated entities during the closings for issues related to intercompany transactions,
o Making sure that any difference in intercompany transactions is solved within the deadlines and that appropriate entries are
booked by entities,
o Ensuring monthly correct intercompany elimination within Airbus division,
o Making monthly quality checks on intercompany elimination,
o Recording consolidation entries necessary to the intercompany elimination process and documenting them for records and
audit;
o Participating to the continuous improvement of the process by proposing actions and collaborating with other divisions and
group to implement best practices.
¤ Be responsible for provisions analysis:
o Ensuring monthly correct booking of entities regarding provisions;
o Performing monthly analysis of movements in connection with entities;
o Preparing quarterly synthesis for management and auditors;
¤ Be responsible for Perimeter check
o Performing in coordination with other departments (Legal, subsidiaries controlling,..) the annual perimeter check;
o Defining consolidation thresholds for Airbus Division;
o Analysing materiality of non-consolidated entities and anticipate the need of consolidation in coming years;
¤ Other consolidation entries and additional information
o Performing other monthly consolidation entries in coordination with other departments within the group;
o Annually, contribute to the additional information check and preparation for the Airbus disclosures

Required skills

We are looking for candidates with the following skills and experience:

·  Degree in Finance/Accounting/Audit or equivalent (3 years of studies)
·  A negotiation level in English (written/spoken)
·  Professional experience up to 3 years
·  Knowledge in Accounting & IFRS
·  Microsoft Excel skills
·  SAP/FACTS knowledge is highly appreciable.
·  Change mind set
·  Collective & team approach
·  Analytic and structured methodology
·  Sense of proactivity

This position is graded Band V or bellow