Manager
Airbus Helicopters · Marignane, France
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Lead a team to control budgets, forecasts and financial reporting for IM, CPP and digital transformation projects.
Job Description: Take off with Airbus Helicopters! Airbus Helicopters is looking for a Transformation & Digital Controlling team leader (f/m) to join the Finance Department based in Marignane, France. Join us to shape the future of aeronautics and help protect lives during missions accomplished thanks to our helicopters. The Marignane site, the 3rd largest industrial site in France, near Marseille and Aix-en-Provence, is undergoing a deep transformation to offer a high-tech, inclusive, and environmentally friendly working environment. You will have a unique professional experience, at the heart of the manufacturing of our helicopters. To learn more about our site and our activities: Airbus Helicopters - Marignane Your future missions: As a pivotal member of the Transformation & Digital Controlling team, you will stand at the heart of our company's evolution and drumbeat the related financial impacts. You will manage a team of 4 people. Your main responsibilities are: EII - IM Run Costs (€200m) Drumbeat IM recurring costs (in France, Germany and Spain) to secure adherence to target and deliver the financial reporting (monthly excl Jan & July), Build the proper planning (OP and Budget) and deliver monthly Rolling Forecast and 3 YE forecasts Be responsible for the IM chargeback to functions (in France and Germany) and intercompany cost rebalancing Participate to CFTs as finance focal point and support all improvement initiatives targeting saving (SCORE) Secure EII Function cost follow-up and good delta recovery adherence Follow-up the BCase for the IM Insourcing project (up to 2029) and secure expected savings Align with the IM group finance team on the Group CFT and specific project and processes CPP Portfolio Controlling (€225m - 180 projects) In deep collaboration with the CPP Portfolio responsible secure projects adherence to Target and proper company arbitration Support the Portfolio responsible in his task of process definition and arbitration process Manage all stakeholder (Function representatives / Technical authorities / Finance focal point) and be the single source of Truth for all data Deliver the financial reporting (monthly excl Jan & July) of the 4 layers incl detail per projects Build the proper planning (OP) after project arbitration and deliver monthly Rolling Forecast and 3 YE forecasts after intermediate arbitration loop In all that you...
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