Job Description:
Airbus Helicopters is looking for you to join the team in Donauwörth as member of our Finance young professional program (d/f/m) - #Finance NextGen.
The mission of the program:
Fostering and deepening participants’ financial knowledge and expertise on the Airbus world of Finance, enlarging the scope to the international financial context
Linking formal learning with rotating, real-business project assignments
Increasing participants’ project management and leadership competencies
Encouraging networking, job shadowing, mobility and cross-cultural experiences
Mentorship from a member of the Finance Top Management
You will join Airbus Helicopters Treasury (FTHO) within Finance in Donauworth
You will be a key player of Airbus Helicopters Operational Treasury team (7 people, 4 in Marignane & 3 in Donauworth). You will work closely with a large variety of stakeholders.
AH Finance Departments (Planning & Reporting, Consolidation, Program Controlling, Procurement Controlling, M&A,...) AH Customer Centers and Airbus Treasury in Toulouse.
Your main tasks & responsibilities will include:
AH Division Cash Forecast & Actuals
Consolidate cash figures from all providers
Deliver Free Cash Flow (FCF) & Cash forecast & actuals on a monthly basis
Identify Risks & Opportunities to achieve targets
Attend & prepare monthly Cash Management review with AH CFO
Drive the end of month process
AHD Cash Forecast & Actuals
Collect relevant data from various stakeholders
Prepare AHD cash actuals & FC “Database” file for Consolidation
Perform deviation analysis for AHD
AH / AHD FX management
Monitor FX exposure (AH & AHD)
Monitor hedge portfolio (AH & AHD)
Provide month-end MtM file to AH & AHD
Prepare AH & AHD USD Exposure & Hedging for the CFO review
Prepare AH division FX exposure for reporting to Airbus Treasury
We are looking for candidates with
University degree in Finance / Accounting / Controlling
At least 1 to 3 years professional experience
IT/digital oriented (Excel, Google Suite, SAP, Calypso, Cash pooler...)
Fluent English & German in reading, speaking & writing, french is a plus
You have ability to deal several topics at the same time & to work quickly.
You are a team player, reliable, rigorous, well organized with strong communication skills : join us !
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.
Company:
AIRBUS HELICOPTERS DEUTSCHLAND GmbH
Employment Type:
Permanent
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Experience Level:
Professional
Job Family:
Treasury
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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.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
