Apprentice Business Controlling Diversification Programme, Blagnac

Mission

Airbus Overall Programme Controlling Mission and Activities:

To manage the programme

• profit & loss, cash, working capital, andearned value (development programs) 
• together with businessstakeholders by providing data analyses and proposing improvement actions if needed. 
• manages programme profit & loss 
• provides quantitative andqualitative data to support discussions and decision making at Management level. 
• provides performance against budgets/targetshighlighting discrepancies and propose mitigation actions if needed. 
• challenges and supports business partner for all directorates in terms of financial and operational performance improvement. 
• steers the contributors through convergence processes resulting in target setting -manages risks & opportunities 
• fully supports business in key changes decisions (business cases, rates, major modifications...). 
• contributes to cash planning (Pre Deliveries/Advance Payments, European Technology Initiatives, CAPEX, inventory, supplier spend planning) 
• for development programs monitors program through Earned Value Management,together with business stakeholders

Supports proposals & commercial deals

• provides quantitative and qualitative financial data to preparea winning proposal. 
• validates the consistency of financial content andfinancial risk exposure in the proposal and establish the Business Case.
• challenges and supports Sales, Engineering and Program organisation on bid/no bid, pricing, target costing and T+C's.

Profil

• Finance : Moins de 3 ans
• MS office - good proficiency in Excel/PPT; SAP
• Anglais : Avancé
• Français : Avancé
• Allemand : Non valorisé
• Espagnol : Non valorisé