Group Financial Planning Analyst FM

Job Description:

Airbus Commercial is looking for a Group Financial Planning Analyst (f/m) to join our Group Financial Analysis & Valuation department based in Toulouse France.

You will be part of a team operating as the financial Control Tower of is a unique opportunity to gain a 360-degree view of Airbuss consolidated accounts including Commercial Aircraft Helicopters Defence and Space and CTO/DTO activities. You will help to craft the narrative presented to the Airbus Finance Committee Executive Committee and Board of Directors.

As a consequence the responsibilities will be varied and you will contribute to the delivery of pertinent financials sustaining the Airbus Corporate Planning and diverse economic analysis.

Your working environment:

Global capital of aeronautics and European capital for space research Toulouse is a dynamic city in the southwest of France served by an international airport. Ideally located between the Mediterranean sea and the Atlantic ocean and close to the Pyrenees mountains it offers plenty of options for outdoor 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 possible we foster flexible working arrangements to stimulate innovative thinking.

Your challenges:

• Support the preparation of quarterly forecasts and operative plannings for Airbus consolidated which includes: preparation of the process note consolidation of Divisions Planning analysis of Key Financials data performance and preparation of CFO and Airbus Board of Directors presentation material.

• Support the analysis performed in order to better understand the financial planning over the next 5 years in each division in order to be able to support and challenge the divisions.

• Ensure the consistency of data with the divisions and with other departments and ensure internal controls are respected in order to ensure quality of the information and analysis.

• Support the Process Management Team (PMT) and ensure proper process updates.

• Drive continuous improvements for Planning reports and tools and collaborating with other departments to improve the overall financial planning process

• Support digitalisation automation and the development of A.I. by contributing to the development of the new IT planning tool and the development of new digital reports.

• Ensure strong collaborative relationships and support to all Airbus Finance stakeholders to ensure that Airbus financial performance is well understood and clearly articulated in all Planning deliverables.

Your boarding pass:

• At least 8 years of proven experience in a core finance function.

• Strong knowledge of IFRS-GAAP

• Critical and analytical mindset driven by a results-orientation.

• Rigorous with a focus on data quality and precision.

• Capacity to build strong collaborative relationships across all departments

• Capability to navigate process complexity and manage ambiguity effectively to simplify complex financial topics for crucial decision-makers

• Professional working proficiency in English

Not a 100% match No worries! Airbus supports your personal growth with customized development solutions.

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This 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 SAS

Employment Type:

Permanent

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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

Experience: years
Vacancy: 1