Financial Planning Analyst

Job description

AIRBUS SAS

Airbus is a global leader in aeronautics, space and related services. In 2018 it generated revenues of € 64 billion and employed a workforce of around 134,000. Airbus offers the most comprehensive range of passenger airliners. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as one of the world's leading space companies. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

Job Description

The job holder will be an active member of the Corporate Planning & Reporting team, reporting to the Head of Financial Planning. He / She will have a global view of Airbus Conslidated (for Commercial Aircraft Business, Airbus Helicopters, Airbus Defence and Space and CTO/DTO activities) Responsibilities will be varied with a strong contribution to support the delivery of pertinent management analysis/ deliverables sustaining Airbus Corporate Planning (OP, Forecasts, Flight Path & Monthly Phasing). He / She will be preparing presentations for the Airbus Finance Committee, the Executive Committee and for the Board of Directors. In addition, the job holder will have the opportunity to participate to corporate initiatives/improvement projects related to the financial planning & reporting domain. Specific tasks will include strong contribution to building and analyzing the Free Cash Flow, the Balance sheet and the P&L at Airbus Division level, together with a follow-up of variances by key driver, performing quality checks and ensuring the overall coherence of the data. Strong working collaboration with the Airbus Reporting team, Controlling community and other departments such as Investor Relations, Accounting, Consolidation, Treasury, Financial Systems etc.

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

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.