Informations générales
Entité de rattachement
Premier opérateur aéroportuaire privé au monde, VINCI Airports gère plus de 70 aéroports dans 13 pays. Grâce à son expertise d'intégrateur global, VINCI Airports développe, finance, construit et exploite les aéroports en apportant sa capacité d'investissement et son savoir-faire dans l'optimisation de la performance opérationnelle, la modernisation des infrastructures et la conduite de leur transition environnementale. VINCI Airports est le premier opérateur aéroportuaire à s'être engagé dans une stratégie environnementale à l'échelle internationale en 2016, pour atteindre l'objectif zéro émission nette sur l'ensemble de son réseau d'ici 2050.
Référence
2024-99353
E-mail du contact (mobilité interne)
sophie.chaigneau@vinci-concessions.com
Description du poste
Métier
FINANCES / COMPTABILITE / GESTION / FISCALITE - Contrôleur de gestion
Intitulé du poste
V.I.E FINANCE (FINANCIAL, PLANNING & ANALYSIS) F/H
Type de contrat
VIE
Durée du contrat
18 mois
Statut
Ingénieur & Cadre
Description de la mission
Job purpose:
Within the framework of assistance to its subsidiary Kansai Airport (40% VINCI share), VINCI Airports looks for a Financial Controller VIE.
Kansai Airports operates, through concession agreements, 3 airports in Kansai Region:
- Kansai International Airport (KIX),
- Itami Airport (ITM),
- Kobe Airport (UKB).
The Role
The VIE will hierarchically report to Deputy CFO (VINCI expatriate, based in OSAKA - Japan), and operationally to Finance Direction of VINCI Airports (Nanterre – France).
The missions
Within the framework of the technical service agreement (TSA), main functions of the VIE will be:
Supports KANSAI Airports for VINCI Airports and VINCI Group reporting needs:
- Generally contributes to qualitative reporting and communication from KAP Finance department to VINCI Airports HQ Finance and VINCI Group Finance contacts
- Lead action plans so as to constantly improve quality and efficiency of reporting especially though power BI platform and other systems
- Monthly follow-up of operational performance indicators and reports requested by VINCI Airports (“Power BI Dashboard”, Enterprise Performance Management tool): reports and keeps tracks of business, ESG and financial metrics such as detail of revenue, passengers traffic mix, retail performance, operational costs, investment implementation, headcount, overtime, cash management, CO2 emissions …
- Explains the profit and loss statements and reports submitted to the HQ office
- Contribute to the preparation of the annual budget (initial and 3 updates)
- Contribute to the yearly update of Operating Financial model (long term plan for concession)
- Contribute to the quarterly financial reporting to VINCI Group according to IFRS standards including calculation of specific provisions
Supports KANSAI Airports regarding the data management, automatic reporting and financial analysis:
- Contribute to the centralization of financial data in a data warehouse / data lake
- Implementation and maintenance of automatic business report (through Power BI) that are relevant to the business and users.
- Follow-up benchmark results and analysis in collaboration of Vinci Airports on different streams of revenues and costs.
- Support ad-hoc missions and analysis (e.g. business opportunities, CAPEX decision, decision-making models, processes review …)
Dimensions:
Works with ample level of autonomy, reporting directly to the French Deputy CFO in a full Japanese environment. Opportunity to work on a unique project and contribute to transformation projects aspects. Has access to critical information and confidential information. Does not have any staff under its direct supervision.
Profil
Person Skills and Experience
- Advanced understanding of accounting; concession framework is a plus
- Advance level in Microsoft Power BI (developer)
- Previous experience in project finance including financial modelling is a plus
- Strong and proven analytical skills
- Self-motivated, self-driven, ability to take challenges
- Creative, curious, and pro-active
- Good communications skills in full Japanese environment
- Languages: Business level in English
Japanese is plus (not mandatory; wish to learn Japanese)
Location
This role is based in OSAKA, Kansai International Airport
Starting date: December 2024
Pourquoi nous rejoindre ?
About VINCI Airports
VINCI Airports, as the leading private airport operator in the world, manages the development and operation of 70+ airports located in France, Portugal, the United Kingdom, Serbia, Cambodia, Japan, the United States, Dominican Republic, Costa Rica, Chile, Brazil and Mexico. Served by more than 250 airlines, VINCI Airports' network handled 200+ million passengers in 2023 (including traffic at OMA). Through its expertise as a comprehensive integrator, VINCI Airports develops, finances, builds and operates airports, leveraging its investment capability, international network and know-how to optimize the management and performance of existing airport infrastructure, facility extensions and new-build construction projects.
More comprehensive information is available on www.vinci-airports.com
Salaire MINIMUM conventionnel annuel (devise locale)
2200
Critères candidat
Niveau d'études min. requis
Bac +5
Langues
Anglais (C1 (maitrise))
Continent / Pays
Localisation du poste
Asie, Japon
OUI = j'exclus l'adresse NON = je n'exclus pas l'adresse
Non
Adresse & Ville
1 Senshūkūkōkita, Izumisano, Osaka 549-0001, Japon
Demandeur
Poste à pourvoir le
01/12/2024