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| Finance & Contract | Full-time | Partially remote
, ,Airbus has always been a worldwide leader for spacecraft design and manufacturing but developing satellites for large constellations demands revolutionary approaches.
With, Airbus Constellations Satellites (ACS), a 100% Airbus Defence SAS subsidiary, Airbus innovates across design, production, and assembly to dramatically optimise costs for high-performance space applications.
Indeed, its subsidiary Airbus Constellations Satellites is pioneering new value propositions in space through the design of low-cost, ultra-high performing satellites at high volumes. With the more than 600 OneWeb satellites launched, Airbus Constellations Satellites is the first and one of the only satellite manufacturers in the world to complete a telecommunications satellite constellation.
Starting from a strong heritage of traditional geostationary satellite assembly methods, we implemented a unique assembly line in Toulouse (France) and in Merritt Island (USA) and a groundbreaking procurement supply chain.
Based on this heritage, Airbus Constellations Satellites developed the ARROW platform to adapt it in a variety of Low Earth Orbit missions including communications, Earth observation, M2M/IoT, maritime, and aero applications Our ability to iterate on satellite design and launch new satellites in quantity faster than ever before secures our competitive advantage in spacecraft production. We have leveraged resources and expertise across the entire company to rise to the constellations challenge and will provide satellites to government and commercial customers in several countries and are strongly involved in defining and developing future constellation projects.
We offer meaningful work in a healthy working environment which is focused on mobility, networking and work-life balance and are committed to cultivating and preserving our culture of diversity, equity, inclusion and belonging. We ensure a competitive compensation package that reflects our high regard for our people.
Level: Grade 12
Reporting : Controlling Team Leader
YOUR MISSION
The job holder will support the Controlling team Airbus Constellations Satellites with regards to the financial performance of the compant by planning and challenging budget assumptions and actuals incurred.
YOUR DAY TO DAY
· Time Booking support.
· Program hierarchy creation and maintenance in the ACS system.
· Purchase requests validation.
· On a monthly basis, analyze, reconcile, and prepare the allocation to the ACS programs of the intercompany invoices (or accrual details) received from Airbus Defense & Space SAS (work packages ADS SAS) and from Airbus US Space & Defense (work packages AUS/LLC) ; and analyze the variances versus budgeted workload.
· On a monthly basis, prepare the details and allocate to the programs, the intercompany invoices to send to Airbus US Space and Defense, and analyze the variances versus budgeted workload.
· Coordination of the process of “quarterly workload budgeting” (bottom-up process, reviews, analysis, reporting).
· Participation to the process of “Cost Center budgeting” and follow-up (preparation, review, analysis, reporting).
· Participation to the closing process: subcontractor costs and hours allocations to programs, support on cost center allocation, time valorization and allocation to programs, headcount reporting in our ERP.
· Participation to CAPEX controlling/governance (investment budgets preparation for approval)
· Support development reporting tools.
· Consolidation on reporting.
· Minimize the deviation from company budgets (hours and costs).
· analyze and give advice to the organization regarding the financials of his/her perimeter.
· Supporting the execution & ensuring the data quality and communication.
YOUR PROFILE/EXPERIENCE
- High proficiency in handling number databases and matrices in Excel
- Controlling experience/background.
- Accounting basics understanding.
- MS Office. Very strong Excel skills needed. SAP knowledge is a plus
- Strong communication & emotional intelligence skill
- Capacity to embrace change and be solution oriented
- Languages: French & English (professional)
Working conditions/ Physical effort
Position might requires travels on exceptional basis.
Life at Airbus Constellations Satellites
You’ll be working with bright and driven colleagues from different industries, countries and backgrounds who are all united in one common goal, challenging and supporting each other to make Constellations Satellites successful.
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"This position may require obtaining export licenses or other regulatory authorizations or being eligible for such authorizations by the recognized authorities."
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.