Airbus
Airbus
Airbus dezvoltă și produce tehnologii aerospațiale pentru aviația comercială, apărare și spațiu. Portofoliul său include aeronave comerciale și militare, elicoptere și sisteme spațiale, susținute de activități în domeniul inovației digitale, siguranței aviatice și securității. Compania promovează, de asemenea, zborul cu emisii reduse prin cercetări în aviația hibridă și electrică, urmărind reducerea emisiilor și consolidarea responsabilității față de mediu în cadrul operațiunilor și produselor sale.

IM Run Controller - Airbus | Marignane, France

Airbus seeks an IM Run Controller in Marignane to oversee financial planning, reporting, intercompany transactions, and performance analysis for Airbus Helicopters’ digital operations in France, Germany, and Spain.

Descriere

  • Help improve operational efficiency and strengthen the company’s competitiveness
  • Coordinate between business partners, project leaders, IM colleagues, and the Airbus Helicopters finance community
  • Lead operating plan, budget, and forecast preparation for the Airbus Helicopters France, Germany, and Spain IM Run scope
  • Set hourly rates and ensure accurate IM charge-backs to other business functions
  • Coordinate and consolidate month-end and year-end closing activities, including accruals, prepayments, and cost rebookings
  • Produce comprehensive Digital reporting to monitor spending across services
  • Track the CORE project and maintain updates to its business case
  • Ensure accurate consolidation of intercompany flows across the digital campus
  • Manage central IM service invoicing and Airbus Commercial recharges
  • Analyze actual results by IM domain and PSL
  • Assess over-recovery and under-recovery variances
  • Approve shopping carts after completing strict budget compliance reviews
  • Advise the Digital operations team on controlling matters
  • Represent IM Run financial commitments at project quality gates

Cerințe

  • Master’s degree or equivalent qualification in finance, business administration, or a related discipline
  • Established experience in finance and controlling
  • Experience with cost center and profit center management, P&L controlling, and data analytics
  • Strong working knowledge of Excel, GSuite, SAP FI/CO, and business intelligence applications
  • Negotiation-level French and English are required
  • Ability to influence stakeholders and build agreement
  • Excellent interpersonal and team-building capabilities
  • Ability to anticipate and mitigate risks
  • Proactive approach to work
  • Security clearance is required
  • Relevant professional experience

Beneficii

  • Competitive and transparent global compensation package with salary, bonuses, profit-sharing, participation, and a preferred share ownership plan
  • Career development through training, mentoring, and international mobility opportunities
  • Health insurance coverage
  • Retirement benefits
  • Work-life balance support, including parental assistance and flexible options
  • CSE benefits including a company restaurant, children’s leisure center, associations, sports complex, travel allowances, and other offerings
  • Company shuttle services or reimbursement of the annual public transport pass
  • Flexible work arrangements where operationally feasible

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