Finance Young Professional Program (d/f/m) - #Finance NextGen

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 <JF-FI-FT>

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