Combat Business Planning and Reporting Analyst (Temp Agency)

Ag; Getafe; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

Airbus Defence and Space in Getafe (Madrid) seeks a Program Business Planning and Financial Reporting Manager to support the Combat Spain Program Organization in developing the financial plan and meeting targets. You will report on monthly closings, deliver periodic reports, and drive timely financial insights.

The role requires a finance background with 3+ years in controlling, experience in international projects, and proficiency with SAP and reporting tools.

Formación

• Finance background with 3+ years in controlling.
• Experience in reporting is required.
• Experience in international, cross-functional projects/programs.
• Proficiency with SAP (FI/CO/PS) and financial reporting tools (BW, SimpliFi, CA/CMA).
• Experience with Alteryx and AI reporting optimization.
• English language skills required.

Responsabilidades

• Develop financial planning (BP, forecasts) and outlooks and upload into systems.
• Manage monthly financial closing processes.
• Prepare monthly financial reporting and ad-hoc Combat reports.
• Monitor risks and opportunities; advise mitigation plans.
• Identify actionable drivers for cost savings.
• Support external audits.
• Provide cost information for proposals/pricing when needed.
• Assist the business in navigating finance processes and ensure compliance.

Conocimientos

Finance background

Reporting

International projects

SAP FI/CO/PS

BW / SimpliFi / CA/CMA

Alteryx

English

Team spirit

Diligence

Herramientas

SAP FI/CO/PS

BW

SimpliFi

CA/CMA

Descripción del empleo

An opportunity for a Program Business Planning and Financial Reporting Manage has arisen within Airbus Defence and Space, Getafe (Madrid).

Reporting directly to Combat Spain Program Business Planning and Financial Reporting Manager within TFACS-TL2 the jobholder of this position will support TAC and EF-Services Spain Program Organization to elaborate Combat Spain Financial Business Plan and achieve financial targets by reporting elaboration.

RESPONSIBILITIES

• Elaboration of financial planning (BP, Forecasts, etc.) and outlooks and uploading into the systems.
• Financial monthly closing processes.
• Elaboration of Financial monthly reporting.
• Elaboration of ad-hoc Financial Combat reports as required.
• Risks and Opportunity management processes anticipating financial/operational risks/opps and advising on mitigation/materialization strategies.
• Identify actionable drivers for saving materialization.
• Support to external audits.
• Prepare cost information for proposal preparation/ price investigations, when required.
• Help the business navigate through the finance processes.
• Strict adherence of Business to finance compliance requirements.

Skills:

• Finance background including more than 3 years in controlling.
• Experience in reporting is a must.
• Experience working in international, cross-functional projects/programs.
• Experience with SAP (FI/CO/PS) and financial reporting tools (BW, SimpliFi, CA/CMA).
• Experience with Alteryx and AI reporting optimization.
• English skills required.
• Team spirit.
• Diligent and with ability to deal with requests to be given in a very short time.

WANT TO KNOW MORE ABOUT US? #AirbusDiversity

Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world.

With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Last but not least, the company has been awarded with the “Top Employers Spain 2023” certification and "Top Employers Europe 2023" by Top Employers Institute.

WANT TO KNOW MORE ABOUT US?

Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world.

With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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.

Company: Airbus Defence and Space SAU

Employment Type: Agency / Temporary

Experience Level: Entry Level

Job Family: Controlling

Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [e-mail].

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.