Financial analyst (f/m)

Airbus Helicopters is looking for a Financial Analyst (f/m) to join our Finance Department based in Marignane, France. Join us to shape the future of aeronautics and help protect lives during missions accomplished thanks to our helicopters. The Marignane site, the 3rd largest industrial site in France, near Marseille and Aix-en-Provence, is undergoing a deep transformation to offer a high-tech, inclusive, and environmentally friendly working environment. You will have a unique professional experience, at the heart of the manufacturing of our helicopters. To learn more about our site and our activities: Airbus Helicopters - Marignane Your future missions: We are seeking a highly motivated Financial Analyst to join our Planning, Reporting & Investor Relations team. The successful candidate will serve as a critical link between Airbus Helicopters and Airbus Group, providing the top management with the necessary financial insights to steer the business effectively. This position offers high visibility within the organization and involves regular contact with senior executives, providing a unique overview of Airbus Helicopters’ strategy.

1. Lead the Direct Cash In analysis for Airbus Helicopters perimeter Monthly Closings & Actuals analysis Prepare and consolidate cash reports, in close relation with Programs and S&S Continuous improvement of cash reconciliation (Direct & Indirect methodology) in relation with AH Treasury Support to EFDP team on closing exercises, especially the overall analysis of Division FCF Maintain a high level of data accuracy   Forecasting, Planning & Strategic Outlook Prepare and consolidate cash reports, in close relation with Programs and S&S Organize cash planning exercises in relation with AH Treasury Liaise with Programs and EB organization to build the Initial downpayments overview   Reporting & Communication for Top Management Support and improve tools allowing cash consolidation and analysis (usage of AI, Google script) Provide management with ad-hoc dashboards, supporting decision-making Validate Direct cash in with Treasury and contribute to various  2. AH SAS controlling Actuals & Planning Propose and implement a framework for France perimeter controlling, in relation with Programs, S&S and Group Costs controlling teams Deliver high-level analysis on the France perimeter Improve the data quality and ensure the proper entity allocation by controlling Reporting & presentations Deliver analysis building bridges to explain EBIT deviations and their underlying business reasons Presentation to unions and personal representatives 3. Act as Process Improver for the COM-09 process in MyCES tool. Ensure the mandatory routines along the year Cross collaboration with the CES referent Maintain the COM-09 process and its related instructions up-to-date Communicate effectively on the process with the entire Finance community 4. Various surveys completion Complete surveys for public organizations (GIFAS, GICAT, INSEE) at Airbus Helicopters level Required Profile & Skills: Master’s degree in Finance, Business Administration, or a related field Proven experience in a financial analysis, controlling, or corporate finance role Strong understanding of financial statements and cash related analysis Excellent analytical and problem-solving skills with a high attention to detail Ability to work autonomously, manage priorities, and meet tight deadlines Proven ability to present analysis to a senior management audience 3 Reasons to join us: Our Values : Six essential values form the core of our company. Defined for employees by employees, our Airbus values shape the DNA of our business, reflecting the unique mix of qualities found in each member of our global family. Inclusion and diversity : We foster an inclusive and rewarding work environment, where everyone's diversity is valued and respected. An inclusive and diverse workforce is the engine of innovation at Airbus. It