Randstad

Contrôle de Gestion / Trésorerie

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Controlling & contract administration (f/h)

New 17 avril Bouches-du-Rhône, Marignane Interim 2800 Mensuel

Randstad vous ouvre toutes les portes de l'emploi : intérim, CDD, CDI. Chaque année, 330 000 collaborateurs (f/h) travaillent dans nos 60 000 entreprises clientes. Rejoignez-nous !
Parce que l'aéronautique est un métier d'experts, votre agence Randstad, 100 % spécialisée, est en recherche permanente de nouvelles compétences et vous offre de nombreuses opportunités d'emploi.

Nous recherchons pour le compte de notre client Airbus Helicopters, un CONTROLLING & CONTRACT ADMINISTRATION (F/H) pour le remplacement d'un congé sans sabbatique

A vacancy for a controlling and contract administration position has arisen within AIRBUS Helicopters in Marignane. You will be part of Finance Directorate and the Lights & H175 controlling department. You will be in charge of a dedicated perimeter of the Lights controlling and contract administration. This perimeter may evolve over time.

Mission:

For Lights & H175 Program on Group level:

- Provide full visibility on past and future performances for Lights NRC (SFR&D, CFR&D, Sustaining and Fleet maintenance).

- Ensure achievement of financial targets.

- Be a business partner for H175 & Lights contract administration.

Responsibilities:

Controlling Lights Program:

- Perform relevant reporting on financial KPIs and measure performance against targets for Lights NRC.

- Perform the OP, Budgeting, Forecasts for Lights NRC.

- Control and challenge contracts profitability.

- Ensure that program's Opportunities and Risks are appropriately assessed and covered by provisions and contingencies and/or backed by mitigation plans.

- Perform monthly closing for contracts and self-financed projects and prepare relevant documentation for financial auditors.

- Perform any type of Program Business Case.

- Validate BCR (Baseline Change Request) and C3 Business Case.

- Check consistency between budget and workload for development activities.

Contract administration Lights & H175 Programs:

- Follow customer contract and milestones from contract signature to delivery

- Invoice intermediate milestones and final delivery

- Support KAM and Program people in the delivery process

- Interface with third parties in the invoicing process

- Set up of complex financing schemes (letter of credit, bank guarantees?)