20 минут назад
Financial Analyst (Aerospace)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Aerospace): Leading cash-in analysis, controlling, reporting, and planning for Airbus Helicopters with an accent on cash-flow accuracy, financial forecasting, and management insights. Focus on consolidating cash reports, building EBIT variance analyses, improving finance processes with AI and Google Script, and presenting findings to senior management.
Location: Marignane, France, in the Marseille area
Company
Helicopters develops and manufactures helicopters as part of Defence and Space.
What you will do
- Lead monthly direct cash-in analysis, consolidate cash reports, and analyze actuals for the Helicopters perimeter.
- Coordinate cash forecasting, planning, strategic outlook, and initial downpayment reporting with Programs, S&S, Treasury, and related teams.
- Develop dashboards and improve cash consolidation and analysis tools, including the use of AI and Google Script.
- Design and implement controlling frameworks for the France perimeter and deliver analysis on entity allocation, data quality, and EBIT deviations.
- Present financial analyses to senior management, unions, and employee representatives.
- Improve the COM-09 process in MyCES and complete surveys for public organizations including GIFAS, GICAT, and INSEE.
Requirements
- Master’s degree in Finance, Business Administration, or a related field.
- Experience in financial analysis, controlling, or corporate finance.
- Strong understanding of financial statements and cash-related analysis.
- Excellent analytical, problem-solving, organizational, and attention-to-detail skills.
- Ability to work autonomously, manage priorities, meet tight deadlines, and present analyses to senior management.
- Security clearance is required.
Culture & Benefits
- Inclusive and diverse working environment focused on collaboration and innovation.
- Permanent employment with competitive compensation, bonuses, profit-sharing, participation, and a preferred share ownership plan.
- Training, mentoring, international mobility, health coverage, retirement benefits, parental support, and flexible working arrangements.
- Company social and economic committee benefits, including a restaurant, leisure center, associations, sports complex, and travel allowances.
- Company shuttles and reimbursement of the annual transport pass.
Hiring process
- Submit an online application followed by application review.
- Complete a security-clearance questionnaire.
- Attend HR and technical interviews before receiving the job offer.
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