Job Description:
•
• Within Airbus Helicopters Arabia organization, the accountant - Financial Controlling is responsible for supporting the entity and project controlling with the tasks assigned under the supervision of the Financial Controller.
• Responsibilities:
• Comply with all Airbus Helicopters Management Systems, Policies and Regulations
• Support program profit & loss - provides quantitative and qualitative data to support discussions and decision making at Management level.
• Follow up on outstanding receivables and communicate with Commercial Directorate Department.
• Invoicing & statements:
• Ensure accurate customer invoicing
• Ensure on-time and accurate distribution of customer statements
• Dispute investigation and resolution
• Process review and coordinating invoicing of new contracts between all departments.
• Reporting outstanding receivables to Airbus Group on a monthly basis.
• Reporting of receivables internally on a monthly basis.
• Setup monthly meetings with the relevant role players to discuss status, recommendations and actions on overdue accounts.
• Support to provide detailed analysis of actual financial results on a monthly basis versus Forecast and AOP targets, performing root-cause analysis and synthesizing this analysis into actionable guidance back to KPI owners for mitigation or exploitation of risks and opportunities
• Provides performance against budgets/targets highlighting discrepancies and propose mitigation actions if needed.
• Support Operations in monitoring the profitability of the different business lines (MRO, training, logistic, ), alert on early deviations and propose corrective actions
• Challenges and supports business partner for all directorates in terms of financial and operational performance improvement.
• Fully supports business in key changes decisions (business cases, rates, major modifications...).
• Closely monitor and evaluate the financing and cash needs of the business
• Support of quantitative and qualitative financial data to prepare a winning proposal
• effectively liaise with Division controlling functions and establish trust relationship with Central finance stakeholders
• Support the management on the Risk Management and manage the financial risk management tool
• Perform other duties as assigned
