Transformation & Digital Controlling Lead

AIRBUS HELICOPTERS SAS

Marseille

Sur place

EUR 90 000 - 130 000

Plein temps

Il y a 9 jours

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Résumé du poste

Airbus Helicopters SAS in Marignane is seeking a Transformation & Digital Controlling team leader to drive the financial transformation of our manufacturing environment. You will lead a 4-person team and partner with cross-functional stakeholders to secure targets and deliver accurate monthly and annual forecasts.

You will own planning for IM Run Costs, CPP Portfolio Controlling, NewERP/DDMS projects, and capital expenditure, ensuring savings, cost rebalancing, and proper EaC traceability across

Qualifications

Lead a 4-person Transformation & Digital Controlling team.
Experience in cost planning and rolling forecasts for multi-country (France, Germany, Spain).
Ability to consolidate financial reporting for portfolios and projects.
Capex and EaC capitalisation management.

Responsabilités

Drumbeat IM recurring costs and deliver monthly reporting.
Build planning and deliver Rolling Forecasts and 3-year forecasts.
Manage IM chargeback and intercompany cost rebalancing.
Secure project financial reporting and cost planning across CPP portfolio.
Oversee NewERP, DDMS, and other Digital/Transformation projects’ business cases.
Capex reporting, depreciation planning, and EiS alignment.
Support RoI assessments for Digital Innovation projects.

Connaissances

Team leadership

Financial controlling

Forecasting

Cost control

Project coordination

Outils

ERP systems

Description du poste

You will own planning for IM Run Costs, CPP Portfolio Controlling, NewERP/DDMS projects, and capital expenditure, ensuring savings, cost rebalancing, and proper EaC traceability across

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