Program Controller Telecoms Satellites (m/f)

Description de l'offre

Program Controller Telecoms Satellites (m/f)

Airbus Defence and Space Toulouse

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 position of Program Controller Telecoms Satellites (m/f) has just opened within Airbus Defence & Space in Toulouse. You will join the Telecoms Finance (TFST) department.

As Project Controller you will be fully responsible for the Satellite Profit & Loss and cash flow performance, supporting the project manager on all financial aspects.

You will work in a transnational environment, covering activities across several sites in Europe.

This position will require a security clearance or will require being eligible for clearance by the recognized authorities.

Profil recherché

Tasks & accountabilities

You will be in charge of the following main activities:

·  Managing your program Profit & Loss and cash flow performance ( Customer invoices payment raising & tracking)
·  Producing monthly financial transnational reporting (UK+France) on program Key Performance Indicators, comparing Actuals against Budget and Forecast ( Sales, Margin, Cost, & Cash)
·  Monitoring carefully your costs within IFRS15 transition
·  Performing monthly foreign currency forecast updates (GBP, USD, CAD, JPY).
·  Ensuring the program control of Prime & Mechanical Platform & Payload & Antenna activities. Coordination role.
·  Analyzing project cost performance: follow Satellite activities by ensuring a link close with operational; identifying activities under-over estimation
·  Anticipating & reporting monthly project risks and opportunities. Participating in monthly project risk reviews.
·  Assisting the Project Manager with the preparation of the Monthly Project Review [MPR] packs, Key Project Review [KPR] packs.

Business travels can be expected in Europe (mostly in the UK) occasionally and consequently, you must be willing to travel accordingly.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.

Required skills

You have the experience and the following skills:

·  Academic 5 year degree degree in Economic Studies, Business Administration or equivalent
·  Strong Finance background and deep understanding on finance processes
·  Ability to deliver within deadlines
·  Ability to deal with various stakeholders and all levels of management
·  Proven knowledge of Excel, SAP, BW
·  Critical thinking, good analytical skills
·  Language skills: level advanced of English and French