Financial Business Partner Controller for France (m/f)

Description de l'offre

Financial Business Partner Controller for France (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 Financial Business Partner Controller for France has just opened within Airbus Defence & Space in Toulouse (Palays). You will join the department “TFDDA – Integrated Support Functions F&C”, which is the financial Business Partner for all Integrated Support Functions (ISF: HR, Finance, Legal & Compliance, Strategy, Communication, Transformation and Corporate Secretary).

You will act as financial Business Partner to all local Managers and cost center responsibles for HR, Legal & Compliance, Export Control, Strategy and Communication for of all French sites of Airbus DS

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

Profil recherché

Tasks & accountabilities

Your main tasks and responsibilities will include:

·  Responsible for budgeting and planning process within the local ERP system and assure consistency with OP targets.
·  Operational Cost Center Controller by performing monthly closing e.g. set up accruals for external, control non booked hours, validation of shopping carts
·  Intercompany recharging (Airbus group SLA, Medical SLA, specific HR recharging) through ICPT
·  Responsible for allocated charges explanations towards business lines
·  Propose mitigation actions if needed to support discussions and decision making at Management level
·  Control actuals vs forecasts, mitigation actions , hourly-rates, price audit
·  Support in analyzing and correcting all incoming data within FACTS+ for the French perimeter in order to ensure consistency, transparency and accuracy of actuals from and to all stakeholders
·  Support a consolidated divisional reporting for all Functions in scope including all relevant key data (personnel costs, primary costs, P&L contribution, FTEs in cooperation with HR, Invests/CapEx and other KPIs)
·  Act as point of contact for local Cost Accounting, Accounting, FEX and HR e.g. cost center structure implementation, P&L allocation and allocated cycle.
·  Support of AD wide OP/Forecast and Budget processes & consolidation for all ISF
·  Support the Consolidation team in all regular and ad-hoc requests for the French perimeter
·  Support Digitalization improvements in French ISF perimeter (SimpliFi, RPAs, etc)
·  Act as international Business Partner for Heads of HR, Legal & Compliance, Export Control, Strategy and Communication located in France (e.g. Head of HR Space Systems)

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 will have the following skills and experience:

·  Educated to degree in Business Economics with focus on Finance/Controlling or equivalent
·  3-5 years of professional experience in controlling and/or finance positions
·  Founded knowledge and experience in cost center controlling and cost accounting
·  Experience in business partner controlling
·  Good knowledge in Systems and Tools (SAP FI/CO, SimpliFi, Facts+, MRT and Business Objects )
·  Strong command of Microsoft Office especially Excel and PowerPoint
·  Very good communication and team player skills
·  Negotiation level of French and English
·  Spanish or German skills would be a plus