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INTERNSHIP - SUPPORT ON THE CONCEPTION OF A NEW COST FORECASTING MODEL (M/F)

  • Stage
  • Toulouse (Haute-Garonne)

Description de l'offre

INTERNSHIP - SUPPORT ON THE CONCEPTION OF A NEW COST FORECASTING MODEL (M/F)

Airbus Toulouse

Airbus is a global leader in aeronautics, space and related services. In 2017, it generated revenues of € 67 billion and employed a workforce of around 130,000. Airbus offers the most comprehensive range of passenger airliners from 100 to more than 600 seats. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as Europe's number one space enterprise and the world's second largest space business. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

Description of the job

An internship as support on the cost forecasting model (m/f) has arisen within Airbus Commercial Aircraft in Blagnac.

You will join the financial controlling team in Final Assembly Line Toulouse A380 (FAL2) where you will work in interaction with finance controllers and final assembly line managers.

Your main missions will be to develop / adapt Excel modelling tools in order to better forecast the production hours per aircraft (also called MSN = Manufacturer Serial Number) and in order to forecast Cost by Nature of the whole plant.

This internship will give you the opportunity to:

·  see the overall picture of how a plant works
·  do a deep dive into the controlling of a plant which is called Function controlling in Airbus
·  understand how the costs are incorporated into the MSN
·  be creative proposing models that are adapted to current programme specificities

In addition to these tasks, you will also learn how monthly closings and Budget are made in Airbus.

This 6 months internship will start from 3rd September 2018 at the earliest.

Internships at Airbus

Profil recherché

Tasks & accountabilities

Your main tasks and responsibilities will be as follows:

·  Modelling tool on excel to better forecast Recurring costs at the Final Assembly Line A380 Toulouse level (FAL2 A380)
·  Develop a tool/model to do better allocation of the manufacturing Hours of the Blue Collars per aircraft adapted to low production rate and Working Parties (chantiers avion = hors série). The model created will be a reference for several years in Airbus.
·  Aim to replace current tool/model developed for a serial production mode with a production rate far higher than today and without any aircraft Working Parties (non Serie)
·  Perimeters: Recurring Costs of the FAL2 (BNLO) and FAL support quality (QWO)
·  Tools to ease the forecast of the Cost by Nature (CbN) and Hourly Rate (method used in Airbus to allocate Costs into Programme)
·  Develop tools to better predict Hourly Rate and CbN for FAL A380 Toulouse.
·  This includes very different types of costs falling into the Hourly rate and also in the direct costs

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.

Required skills

You have the following skills and experience:

·  You are in Bac+4, Bac+5 degree level, gap year (or equivalent) with a specialization in Finance/Controlling
·  A previous experience in Finance domain or Aeronautics is a plus
·  Strong interest in the field of production
·  Advanced Excel knowledge in order to feel comfortable with mass data manipulation, pivot tables and sort formulas.
·  Soft skills : curiosity, attention to details, autonomous and motivated
·  Advanced level of French
·  Intermediate level of English

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