Comptable H/F - Expectra Toulouse - 31
- Bac +5
- Industrie Auto • Meca • Navale
- Exp. 1 à 7 ans
Nous recherchons pour le compte de notre client AIRBUS un COMPTABLE (F/H).
Job Description
1. CO-PILOT THE FINANCIAL PERFORMANCE*
Plan & challenge
- Understand the business operational environment (strategy, governance, challenges, constraints).
- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
- Set & maintain multi-years financial targets.
- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders...) to support decision making and provide a comprehensive view on the financial implications of business decisions.
- Anticipate financial risks & opportunities and advise on mitigation strategies.
- Identify and secure external funding opportunities.
Analyze & advise
- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the actual financial performance, analyze deviations and advise on corrective actions.
- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D...
- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.
- Anticipate financial risks and advise on mitigation strategies.
- Anticipate financial opportunities.
Support execution & ensure data quality
- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.
- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.
- Trigger costs rebooking & costs transfer when needed.
Communicate
- Feed Investor Relations with relevant information supporting Airbus Equity Story.
2. ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES
Ce poste, basé à TOULOUSE est à pourvoir dans le cadre d'une mission d'une durée de 5 mois.
La rémunération brute annuelle est à négocier selon votre expérience.
Job Description
1. CO-PILOT THE FINANCIAL PERFORMANCE*
Plan & challenge
- Understand the business operational environment (strategy, governance, challenges, constraints).
- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
- Set & maintain multi-years financial targets.
- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders...) to support decision making and provide a comprehensive view on the financial implications of business decisions.
- Anticipate financial risks & opportunities and advise on mitigation strategies.
- Identify and secure external funding opportunities.
Analyze & advise
- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the actual financial performance, analyze deviations and advise on corrective actions.
- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D...
- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.
- Anticipate financial risks and advise on mitigation strategies.
- Anticipate financial opportunities.
Support execution & ensure data quality
- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.
- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.
- Trigger costs rebooking & costs transfer when needed.
Communicate
- Feed Investor Relations with relevant information supporting Airbus Equity Story.
2. ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES
Ce poste, basé à TOULOUSE est à pourvoir dans le cadre d'une mission d'une durée de 5 mois.
La rémunération brute annuelle est à négocier selon votre expérience.
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