Cost Accountant (Temp Agency)

Detalles de la oferta

.Cost Accountant (Temp Agency)Job Description:RESPONSABILITIES:CO-PILOT THE FINANCIAL PERFORMANCE*Plan & challenge- Understand the business operational environment (strategy, governance, challenges, constraints).- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.- Set & maintain multi-years financial targets.- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders...) to support decision making and provide a comprehensive view on the financial implications of business decisions.- Anticipate financial risks & opportunities and advise on mitigation strategies.- Identify and secure external funding opportunities.Analyze & advise- Produce accurate financial reporting, at the appropriate level of granularity.- Assess the actual financial performance, analyze deviations and advise on corrective actions.- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D...- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.- Anticipate financial risks and advise on mitigation strategies.- Anticipate financial opportunities.Support execution & ensure data quality- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models.- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.- Trigger costs rebooking & costs transfer when needed.Communicate- Feed Investor Relations with relevant information supporting Airbus Equity Story.ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES- When applicable, Define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling...) and trigger corresponding actions (capital injections, service recharging, transfer prices...).- When applicable, Review statutory accounts of affiliates under scope of responsibility.- Define appropriate cost accounting structure (cost centers, project codes...) matching business and finance requirements.- When applicable, Ensure finance processes are defined, documented and known, in particular for Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees...- Help the business navigate through and adhere to finance processes.- Ensure the strict adherence of Business to finance compliance requirements.- Interact with Auditors as required.RAISE FINANCE AWARENESS IN THE BUSINESS- Define and make available a finance toolbox (e.G. business case).- Define and share a set of referential (targets, actuals, pro-format, finance roadmap, CPN repository...)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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