ATR Aircraft

Vacancies

CENTRAL CONTROLLING – PLANNING & REPORTING (M/F)

  • référence : 18/07-F
  • nature du contrat : CDI
  • lieu : Toulouse
  • date de début : ASAP

position summary:

Within the Financial Directorate, integrated in Controlling department, in an international group (over 1billion in Revenue), the applicant will have to monitor the economic & financial management of ATR (Target definition, activity indicators, performance measurement). That will entail optimizing the global performance and supporting Management in strategic decisions.
The applicant will report directly to Controlling – Planning & Reporting department.
 
The applicant will be in charge of different activities:
 
  • Participate actively to the production and optimization of Reportings, KPIs and consolidated presentations.
  • Ensure the relevance and quality of consolidated and reported data.
  • Support the budgetary process: become a direct partner of operational Controllers and other process actors (Accounting & Treasury departments), ensure the consolidation as well as the reliability and consistency of consolidated data.

main responsabilities:

 
Reporting
  • Ensure the consolidation of monthly financial data
  • Optimize internal & external Reporting process to reduce the cycle time and to provide more detailed analysis in respect of deadline
  • Reinforce the relationship with our Shareholders’ Finance Directorates and ensure the reliability of reported data
  • Be pro-active in new performance indicators implementation and in communication means
  • Participate in new Reporting tools development (Executive viewer, PowerBI, BW …)
 

Operative Plan
  • Control the budgetary process to anticipate upstream needs, reduce cycle time and provide more consistent analysis
  • Ensure  transversal relevance and consistency of ATR global budgetary data
  • Participate actively in data production, consolidation and preparation of communication support.
Economic analysis
  • Implement a tool to model ATR program profitability including sensibility analysis (volume, price variation, currency impact …) in order to support the management in strategic decision.
  • Carry out specific economic or financial analysis in the context of productivity improvement plan
  • Maintain and update a multi-annual statistical , economic database to be able to provide Management with relevant analysis and internal/external presentation
Other
  • Write / maintain reference documents or procedures to ensure the respect of process, management rules and to share financial information (OP booklet, Controlling handbook…)
  • Be multi-purpose within the team to ensure a continuous Planning & Reporting activity to Management
  • Promote economic culture and good management practices within the Society

key skills / key personal attributes / experience required:

You will have the following skills and experience:
  • Educated to Master degree level (or equivalent) in Finance / Controlling or Engineer with economical & financial skills or equivalent
  • 5 year experience in Controlling
Technical skills :
  • Good knowledge in Controlling, economic and financial mechanisms
  • The knowledge of general and analytical accounting will be appreciated.
  • Flexibility due to transversal management.
  • Ability to challenge transversal stakeholders.
Language skills : Negotiation level in English
IT skills (tools) : Advanced skills on office IT: Microsoft pack (including VBA), SAP (FI – CO - MM), BW & TM1
 
Soft skills :
  • Ability to communicate both with his/her financial hierarchy and with other transversal partners
  • Capacity to adapt
  • Team work spirit
  • Transversal operational management
  • Autonomy and take initiative.
  • Ability to manage workload peaks and stress.
ATR 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.