Controller For Im Run M - F H/F - Airbus Defense and Space

Description de l'emploi:

Take off with Airbus Helicopters!

Airbus Helicopters is looking for an IM Run Controller (m/f) to join the Digital & Transformation Controlling 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:

Your future missions:

Part of the Digital and transformation controlling team, your daily work will contribute to an increase in our companies' efficiency and support our competitiveness. In close collaboration with our IM (Information Management) colleagues, you will be the key enabler making the link between your business partners, project leaders, and the entire Airbus Helicopters financial community. IM run is about €200m directed costs funded through IM charge-back, hourly rate allocation, and direct cost recharging through existing or upcoming SLAs.

Your main missions will be:

• Financial Planning (FP&A): Prepare financial exercises (OP, budget, forecast) for the Airbus Helicopters France (AH), Airbus Helicopters Germany (AHD), Airbus Helicopters Spain (AHE) IM Run scope, determine hourly rates, and secure IM charge-backs to other business functions.
• Closing & Reporting: Coordinate and consolidate month-end and year-end closing processes (accruals, prepayments, cost rebooking) and provide comprehensive Digital reports for spend monitoring across all services.
• Project Controlling & Intercompany: Follow up on the CORE project (including business case updates), secure/consolidate intercompany flows within the digital campus, and manage central IM service and Airbus Commercial reinvoicing.
• Performance Analysis: Conduct actuals analysis per IM domain and PSL, evaluate Over-/Under-Recovery variances, and approve Shopping Carts following strict budget compliance checks.
• Business Partnering: Provide robust support to the Digital operational team on all controlling topics and officially represent IM Run financial commitments during project Quality Gates (QG).

Your profile:

• Educated to a Master's degree level (or equivalent) in Finance, Business Administration, or a related field.
• Solid background in finance and controlling (sound skills in cost center/profit center management, P&L controlling, and data analytics).
• Strong experience using Excel, GSuite, SAP FI/CO, and BI applications.
• Languages: French and English at negotiation level are mandatory (other languages are a plus).
• Soft skills: Strong ability to influence and convince, excellent relationship and team-building skills, risk anticipation and mitigation, and a proactive mindset.

3 Reasons to join us:

Our : Six essential values form the core of our company. Defined for employees by employees, our Airbus values shape the DNA of our business, reflecting the unique mix of qualities found in each member of our global family. : We foster an inclusive and rewarding work environment, where everyone's diversity is valued and respected. An inclusive and diverse workforce is the engine of innovation at Airbus. It makes us unique and contributes to better problem-solving. : At Airbus, we build the future together and your success is our priority. Expect a global, competitive, and transparent compensation package (including salaries, bonuses, profit-sharing, participation, and preferred share ownership plan), designed to reward the impact and performance you bring, both individually and collectively. We invest in your complete well-being: professional development (training, mentoring, international mobility), health coverage, retirement, and a commitment to a supported work-life balance (parental support, flexibility). And for your daily life, benefits that make a difference:

• A dynamic CSE (Social and Economic Committee) offering many advantages (company restaurant, children's leisure center, associations and sports complex, travel allowances, etc.).
• Transport facilities: Take advantage of our company shuttles or the reimbursement of your annual transport pass.

Our recruitment process:

• Apply online.
• Analysis of your application by the recruitment department.
• Our positions require a security clearance, complete the questionnaire that will be sent to you.
• Conduct recruitment interviews: HR interview and technical interview with your future manager.
• Receive the job offer!

Ready to take off? Give a new dimension to your career by applying now! #LI-EM1

Cet emploi exige une connaissance des risques de conformité potentiels et un engagement à agir avec intégrité, comme base de la réussite, de la réputation et de la croissance durable de la société.

Unité légale:

Airbus Helicopters SAS

Type de contrat:

CDI

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Classe Emploi (France): Classe G13

Niveau d'expérience:

Expérimenté(e)

Famille d'emplois:

Maîtrise

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Airbus s'engage à assurer la diversité de sa main-d'oeuvre et à créer un environnement de travail inclusif. Nous accueillons toutes les candidatures, quels que soient le milieu social et culturel, l'âge, le genre, l'invalidité, l'orientation sexuelle ou les croyances religieuses des postulants.

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