Job Description:
Function: CyberSecurity Finance Controller France
Location: Elancourt / Issy-les-Moulineaux
Reporting to: Head of Finance & Controlling Cyber Security
The jobholder will be supporting the financial management and effective business controlling of the business performed
out of the legal entity CyberSecurirty SAS in France. CyberSecurity SAS performs
business for France & Benelux, as well as various other countries across Europe and rest of world.
He/she will be in charge of analysiing and assessing financial performance, deviations and Risks and Opps
Your working environment:
A stone’s throw away from The Palace of Versailles and located near Paris, Elancourt is a dynamic city, part of Saint-Quentin-en-Yvelines agglomeration. The city offers various cultural
and outdoor activities through a rich network of associations. Several options are available to get to Airbus site by public transport.
How we care for you:
- Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis.
- Work / Life Balance: Extra days-off for special occasions, holiday transfer option, Staff council offering many social, cultural and sport activities and other services.
- Wellbeing / Health: Complementary health insurance coverage (disability, invalidity,death). Depending on the site: health services center, concierge services, gym, carpooling application.
- Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility.
About the job:
The jobholder works closely with project managers and operational teams to support performance reporting and compliance with processes.
The jobholder contributes to effective financial bid support and programme controlling performed by a local bids & programmes controller:
- Financial bid support: manage financial part of the bid process, support bid calculations, pricing strategy, risks & ops analysis, support contract negotiations
- Programme Controlling:
- Pro-actively follow and challenge programmes order intake, revenues, cost and cash-flows. Monitor and support project reviews and the EAC process.
- Work-out and update budget and forecast figures of the programme and comment in the monthly reporting
- Review and analysis variance between budget, forecasts and actual (P&L and BS items).
- Support the project teams to ensure a successful programme execution
The jobholder is supports the cost & functions controlling with the wider finance team.
Key challenges are:
- Contribute to finance controlling activities of Cyber Security in France in a challenging, agile and fast evolving business environment.
- Jobholder will need to work towards the financial target set in the budget/OP, which will entail strong growth in top line, margin and cash improvements.
- Jobholder will need to have develop understanding of all financial statements, including balance sheet and cash flows.
- The jobholder will have to perform in a business with various business models (project oriented, products oriented, services oriented).
- The jobholder will be working closely with the French finance team and will need to show flexibility in handling of the tasks provided to him/her.
Skills:
- Ideally you have around 5 years of Experience in Finance Controlling
- Ideally Experience in business improvement and transformation projects.
- Good Knowledge of SAP would be beneficial
- Good knowledge of commercial proposal preparation.
- Process knowledge bid preparation and submission.
- Reliable handling of relevant calculation tools (MS Excel)
- Basic contract expertise.
- Understand customer and competitive environment.
- Listening, communication and negotiation skills
Languages:
French fluent
Good level of English
This position requires a security clearance or will require being eligible for clearance by the recognized authorities.
Not a 100% match? No worries! Airbus supports your personal growth with customized development solutions.
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.
Company:
Airbus Cybersecurity SAS
Contract Type:
Permanent
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Classe Emploi (France): Classe G13
Experience Level:
Professional
Job Family:
Controlling
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