Program & Project Commercial/Controlling (m/f) (H/F)

  • Entreprise : Airbus Defence and Space
  • Localisation : Toulouse - France - Occitanie
  • Fonction : Program & Project Commercial/Controlling (m/f)
  • Type de contrat : Contrat à durée indéterminée (CDI)
  • Date de publication : 10-07-2021
  • Postuler

Description du poste

The contract that you will control is made of a spacecraft and an additional payload: this is a complex contract from a technical and financial point of view, with a very specific scheme of funding and several customers to deal with.

The customer of the S/C is one the major Telecoms operator worldwide

Supporting the Program manager on all financial aspects, your role will be:

* Manage your satellite EAC (Estimate At Completion), P&L and Cash flow.

* Ensure the coordination of the overall program finance over France and the UK (3 UK activities)

* Responsible of all the financial content of the programs reviews on the right side of the Program Manager

  • Monthly Telecoms Program review

  • Space System Key Program review

  • ADS Key Program review KPR packs

* Produce the Program financial reportings for all Key Program Indicators ( Orders, Sales, Margin, Cost, & Net Cash) including the UK activities

  • Monthly / budget / forecast / OP reportings

* Monitor carefully your costs with respect to IFRS15 rule

* Analyze of project cost performance: follow Satellite activities by ensuring a link close with operational people; identify activities at risk and challenge the business to achieve the targets

* Anticipate & report monthly program Risks &Opportunities on the EAC. Participate in monthly project risk reviews.

* Update the EAC of the program on a quarterly basis into SAP financial system

* Perform monthly foreign reportings with appropriate analyse by currency (GBP, USD, CAD, JPY).

* Quarterly measurement of your project non-quality costs

* Work periodically on transnational (UK + France) combined tools and process improvement projects.

* Perform project Working Capital reconciliations, and correct any errors in the SAP financial system.

* Adhoc financial analysis.

You have the experience and the following skills:

  • Academic 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, ability to handle stress

  • Interest in the space, in the satellite product is mandatory

  • Language skills: level advanced in English

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.

By 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.

Profil recherché

Required skills

  • Date de début : nc.
  • Durée : nc.
  • Expérience requise : 5 à 10 ans d'expérience
  • Salaire : nc.
  • Référence : JR10070078
  • Secteur d'activité : Industrialisation, Production
CDI CDD Intérim

Offres d'emploi aéronautique similaires à Program & Project Commercial/Controlling (m/f)

Airbus Defence and Space
Retrouvez l'ensemble des offres
Airbus Defence and Space