Financial Controller (m/f)

Description de l'offre

Financial Controller (m/f)

Airbus Blagnac

Airbus is a global leader in aeronautics, space and related services. In 2017, it generated revenues of € 67 billion and employed a workforce of around 130,000. 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 Financial Controller for the CTO/DTO Functions (Chief Technical Office/Digital Transformation Office) (m/f) has arisen within Airbus in Toulouse. You will join the “Controlling Operations” department.
The CTO/DTO Controlling Operations team has been formed recently, combining the R&T (Research & Technology) Controlling teams from Airbus and former Airbus Group Innovations. The objective of this new organization is to support the CTO/DTO Finance Performance Managers (FPMs) in their role as Single Point of Contact for the CTO and DTO Functions, by providing accurate in time data (quality & quantity) for sound decision making and to manage the administrative controlling tasks to allow FPMs to focus on Business Partnering and Value Creation.

In the frame of merging the formerly two teams with different processes, standards, deliverables, etc. into one team; the focus is on:

·  Simplifying, harmonizing, standardizing and formalizing Finance Processes and Deliverables,
·  Supporting & driving convergence of Finance (and related) systems; make sure we can deliver what is expected,
·  Acting as Controlling Center of Competence for R&T and Digital (Cost Center and Project Controlling) and take interface role to other Integrated Function;

In order to achieve the desired upscale in expertise and synergies, the Controlling Operations team itself is organized by competencies, where each team member serves as a focal point for dedicated topics with trans-national responsibilities.

A rotation to the project controlling with similar tasks is envisaged in order to enrich and upscale individual expertise in the CTO/ DTO Controlling Operations team.

Profil recherché

Tasks & accountabilities

·  Cost Center Controlling:

o Preparing actuals for N-1 CTO/ DTO Functions,
o Comparing actuals to plan/ target and providing route cause analysis in case of deviation,
o Managing and updating secondary cost allocation,
o Orchestrating accruals process on Cost Center level,
o Supporting/ preparing Cost Center planning (OP, FC),
o Supporting / preparing Hourly Rate planning,
o Serving as Focal Point for any Cost Center related question,
o Organizing/ performing Cost Center reviews/ deep dives,

·  Designing and implementing Cost Center Controlling process from plan to report,
·  Simplifying, harmonizing, standardizing and formalizing Cost Center Controlling related matters across the entire CTO/ DTO perimeter in the new Airbus (Airbus and Airbus Group),

This role will involve some travels for business (once a month in Europe) and as such you must be able to travel accordingly.

Required skills

You will have the following skills and experience:

·  Educated to Master degree level (or equivalent) in Finance and controlling,
·  At least 3 years of experience in Finance and controlling,
·  Experience in IFRS and/or tax regimes,
·  Strong knowledge of SAP, Excel, Power Point,
·  Ability to deal and accompany changes,
·  Good communication skills: ability to build and develop strong relationship with the stakeholders,
·  Autonomy,
·  Language Skills: negotiation level of English and advanced level of French.