Procurement Controller - RC and Cost Convergence (m/f), Toulouse

Airbus is a leading aircraft manufacturer with the most modern and comprehensive family of airliners on the market, ranging in capacity from 100 to more than 500 seats. Airbus champions innovative technologies and offers some of the world’s most fuel efficient and quiet aircraft. Airbus has sold over 13.800 aircraft to more than 360 customers worldwide. Airbus has achieved more than 8,000 deliveries since the first Airbus aircraft entered into service. Headquartered in Toulouse, France.

Task & accountabilities

Your main tasks and responsibilities will include:

• Support the Head of FCPM central team for the drumbeat & consolidation of:

  • the overall management report for the whole of PM organization
  • the monthly report with analysis of Cost Convergence deployment across the business
  • the Airbus Operating Plan (AOP) and Forecasts

• Provide accurate information to PM Procurement Controllers/Buyers and ensure information robustness through an outstanding knowledge in Corporate Finance & Controlling information systems (IFRP, TM1, BW Spend Analysis, AGORA, local SAP, etc...).

• Provide RC cost monthly reporting, monitoring of the actuals vs. budget.

• Develop full transnational commodity planning and reporting using the tools & systems provided in the Central Platform. You will support the delivery of the Airbus Operating Plan (AOP) and quarterly forecast on time and quality for both PM BUY and Buy in the Make (BiM) Perimeters. You ensure inputs to the AOP and annual budget at commodity level are fully understood, validated and challenged, for RCs. You will report according to the relevant rules & guidelines, highlighting trends, risks and opportunities...etc.

• Ensure a clear and effective interface with FCPO to provide robust plant and programme UCoS data for BiM.

• For PM perimeter (P Budget), you will produce the monthly closing with reconciliation of Actuals vs. AOP reference and interface with FCPM teams and FCPY / Programs.

• Ensure that the “BOOST / Cost Convergence” dashboards are fulfilled OT&OQ to reflect PM performance. Close interface with PMY strategy team necessary.

• You will actively support new PM / FCPM projects to enhance the efficiency of business performance and monitoring (e.g. P analytics, BiM Controlling, Price database, AGORA optimisation,)

Profile

• Controlling Experience (Plant Controlling, Central Controlling, Programme Controlling), experience in Recurring Costs would be advantageous
• Knowledge of Finance Tools (IFRP, SAP, AGORA), Excel
• Good communication skills, accurate person, reliable
• Digital mindset
• Language skills: Negotiation level of English and French is required