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

Job description

AIRBUS SAS

Airbus is a global leader in aeronautics, space and related services. In 2018 it generated revenues of € 64 billion and employed a workforce of around 134,000. Airbus offers the most comprehensive range of passenger airliners. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as one of the world's leading space companies. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

Job Description

A vacancy for a Procurement Controller - RC and Cost Convergence has arisen within Airbus in Blagnac. You will join FCPM and will have for main mission:
• Be responsible for providing excellent financial control, performance monitoring and reporting.
• Ensure tools (including AGORA, TM1, IFRP, SAP) robustness and consistency for all financial reporting on the Materials & Parts RC procurement perimeter.
• Be responsible to support the coordination & consolidation of all financial reporting on the Materials & Parts procurement RC perimeter.
• Promote financial awareness, process and disciplines within Materials & Parts Procurement, in association with the FCPM Procurement Controllers & local representatives and FCPO central team
• Be responsible for RC consolidation and reporting for Materials & Parts Procurement
• Be responsible for the RC “Cost Convergence” project controlling and reporting within Materials & Parts Procurement (A320, A330, A220, and potentially A350)
• Contribute to improvement initiatives:
o Support the implementation of the BiM Controlling Model in terms of guidelines, calculations, tools & reporting and application to the Forecast and AOP process.
o Communicate across FCPM on improvement projects supported by the appropriate tools.
o Be the key FCPM interface to PMY N-1 team for all cost convergence subjects
o Be a key player in the optimization of AGORA within FCPM
o Be a key interface with the FCPY team to report and explain RC performance

Task & accountabilities :
Your main tasks and responsibilities will include:
• Support the Head of FCPM central team for the drumbeat & consolidation of:
o the overall management report for the whole of PM organization
o the monthly report with analysis of Cost Convergence deployment across the business
o 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,)

You will have the following skills and experience:
• 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

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.

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
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.