Financial analyst (fm)

Job Description :

Airbus Helicopters is looking for a highly motivated Financial Analyst to join our Planning Reporting & Investor Relations team based in Marignane France.

This role is dedicated to the understanding and analysis of the Airbus Helicopters divisions Free Cash Flow (FCF).

Your working environment :

Major economic hub with Marseille-Provence Airport Marignane is a dynamic city in the southeast of France. It is located near the cities of Aix-en-Provence and Marseille which host a rich cultural and tourist offer. Close to the beaches of the Côte Bleue it offers many options for water sports activities.

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 a 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.

At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.

Your challenges :

The successful candidate will serve as a critical link between Airbus Helicopters and Airbus Group providing the top management with the necessary financial insights to steer the business effectively. This position offers high visibility within the organization and involves regular contact with senior executives providing a unique overview of Airbus Helicopters strategy.

Key Responsibilities :

Monthly Closings & Actuals Analysis :

Conduct in-depth analysis of actual performance against forecasts identifying key drivers of variances and clearly communicating the underlying business reasons

Forecasting Planning & Strategic Outlook :

Play a central role in all FCF planning exercises including the annual Operative Plan (OP) 3 forecasts and flight path

Challenge and consolidate inputs from various operational teams to build robust and reliable FCF forecasts that accurately reflect the businesss trajectory

Reporting & Communication for Top Management :

Consolidate analyze and synthesize complex financial data into clear concise and meaningful reports and presentations for top management

Translate raw data into actionable insights highlighting key trends risks and opportunities

Business Partnership & Group Interface :

Act as the central point of contact concerning the Airbus Helicopters Free Cash Flow for Airbus Group

Foster a strong and collaborative working relationship between the division and corporate headquarters

Required Profile & Skills :

Masters degree in Finance Business Administration or a related field

Proven experience in a financial analysis controlling or corporate finance role

Strong understanding of financial statements and cash flow analysis

Excellent analytical and problem-solving skills with a high attention to detail

Ability to work autonomously manage priorities and meet tight deadlines

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.

Take your career to a new level and apply online now!

Watch our video to get an overview of the Marignane site :

job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation and sustainable growth.

Company :

Airbus Helicopters SAS

Employment Type : Permanent

Classe Emploi (France) : Classe G14

Experience Level : Professional

Job Family : Financial Expertise

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.

Airbus is and always has been committed to equal opportunities for all. As such we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to .

At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Experience : years

Vacancy : 1