Engineering Project controlling (HF)
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Job Summary
Job Description:
A vacancy has arisen in the Airbus Defence & Space / Space Systems Finance organization as Financial Project Controller.
The successful candidate will join the Finance team located in Toulouse working for the Engineering Management Unit
What you will be doing:
You will control and monitor the financial performance of several engineering external R&D projects in France and consolidate the projects global financial performance (UK GE and FR).
You will be responsible for providing excellent financial control performance monitoring and reporting internally at management level.
You will provide financial support guidance and challenge to business topics particularly:
Promoting financial awareness especially on grants or co-funded R&D projects
Propose the right funding scheme / project type based on the accounting guidances
Ensure the strict adherence of Business to finance compliance requirements
Your detailed mission would be as follows:
1. CO-PILOT THE FINANCIAL PERFORMANCE*
Plan & challenge
- Lead the preparation of the Forecast and OP exercises consolidate the overall picture
- Check the overall consistency of planning deviations for the full engineering portfolio
- Maintain & challenge the multi year financial performance of your projects portfolio
Analyze & advise
- Produce accurate financial reporting at the appropriate level of granularity
- Assess the actual financial performance analyze deviations and advise on corrective actions.
- Anticipate financial risks and advise on mitigation strategies
- Anticipate financial opportunities
- Interact with Auditors and central controlling for the full engineering FR portfolio
Support execution & ensure data quality
- Approve shopping carts review commitments & accruals
- Trigger costs rebooking & costs transfer when needed
- Provide on time and reliable cost report for Grant projects
- Regaular cleaning of project master data
- Close collaboration with R&D controller to share impacts on self-funded R&D
* All financial dimensions shall be considered:
Order Intake Revenues Cost of Sales Project GM R&D Cash-in Cash-out Contract assets Contract liabilities
All relevant periods (monthly quarterly yearly multi-years).
This job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation
About you:
As the successful candidate you must demonstrate the following:
Master Degree in Finance (and/or experience in that field)
A first experience in Finance
A good knowledge on SAP Excel Google suite
Ability to demonstrate autonomy & proactivity
Good communication skills and team player
English language at intermediate level
This job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation and sustainable growth.
Company:
Airbus Defence and Space SASEmployment Type:
Permanent-------
Classe Emploi (France): Classe F12Experience Level:
Entry LevelJob Family:
ControllingBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background age gender disability sexual orientation or religious belief.
Airbus is and always has been committed to equal opportunities for all. As such we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to.
At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.
Required Experience:
IC
