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Head of Transformation & Digital Performance Management

Airbus Helicopters · Marseille Area

Senior 🇬🇧 English
Financial reporting

Job description

About the role

Airbus Helicopters is seeking a senior leader to drive its transformation and digital performance agenda. Based at the Marignane site, you will shape finance processes, oversee large‑scale cost programmes and guide a team of five finance professionals.

Key responsibilities

  • Lead a team of 5 and act as the finance focal point for transformation and digital initiatives.
  • Manage IM Run Costs (€200 M) across France, Germany and Spain, ensuring monthly reporting and adherence to targets.
  • Develop and maintain operational planning, budgeting, rolling forecasts and three‑year forecasts.
  • Oversee IM charge‑back mechanisms, inter‑company cost rebalancing and support cost‑saving projects (SCORE).
  • Drive the BCase for the IM Insourcing project up to 2029 and secure expected savings.
  • Control the CPP Portfolio (€225 M, 180 projects), guaranteeing project financial compliance and arbitration.
  • Coordinate with function representatives, technical authorities and finance stakeholders as the single source of truth for data.
  • Deliver monthly financial reporting (excluding January and July) and ensure accurate cost rebalancing for major centrally‑financed projects.

Required profile

  • Extensive experience in finance controlling, transformation or digital performance management, preferably in an industrial or aerospace environment.
  • Proven track record managing multi‑million‑euro budgets and leading cross‑functional finance teams.
  • Strong analytical and strategic decision‑making abilities.
  • Excellent communication skills in English; French is a plus.

Required skills

  • Financial reporting
  • Budget planning and management
  • Cost control and charge‑back processes
  • Forecasting and rolling forecast techniques

Questions fréquentes

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Source : ats:workday

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Published 2 months ago

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Airbus Helicopters

Marseille Area