ArianeGroup

Controller

• Coordinate and consolidate all financial matters related to the relevant Directorates across a cross-functional Franco‑German scope
• Challenge and support the implementation of financial commitments made by ExCo members
• Lead and facilitate the annual budgeting processes (OP, Budget, Forecast)
• Monitor economic performance indicators, with monthly variance analysis
• Explain and communicate financial results to all stakeholders
• Contribute to the preparation of accounting closings (CAP, CCA ...)
• Ensure correct application of corporate management rules
• Respond to ad hoc requests for specific analyses (Business Cases ...)
• Structure and manage the Holding’s annual budgeting processes
• Ensure the proper financial execution of Corporate Services
• Actively participate in continuous improvement initiatives
• Define and oversee the analytical model in SAP
• Perform monthly analyses of the AGH P&L with support from the accounting department

Financial Controller for Central Directorates – Holding