Strategic Finance Planning & Reporting Analyst
Airbus
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Résumé du poste
Airbus Defence and Space SAU in Getafe (Madrid) seeks a Program Business Planning and Financial Reporting Manager to support the Combat Spain Program Organization in developing the Financial Business Plan and achieving targets through robust reporting. The role demands a finance background with 3+ years in controlling and strong experience in international programs.
Responsibilities include planning, monthly closings, reporting, ad-hoc combat reports, risk management, and audit support.
Qualifications
- 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 within short time.
Responsabilités
- Elaboration of financial planning (BP, Forecasts) and outlooks and uploading into systems.
- Financial monthly closing processes.
- Elaboration of Financial monthly reporting.
- Elaboration of ad-hoc Financial Combat reports as required.
- Risks and Opportunity management processes and mitigation strategies.
- Identify actionable drivers for saving materialization.
- Support to external audits.
- Prepare cost information for proposal preparation/price investigations.
- Help the business navigate through finance processes.
Connaissances
Outils
Description du poste
Airbus Defence and Space SAU in Getafe (Madrid) seeks a Program Business Planning and Financial Reporting Manager to support the Combat Spain Program Organization in developing the Financial Business Plan and achieving targets through robust reporting. The role demands a finance background with 3+ years in controlling and strong experience in international programs.
Responsibilities include planning, monthly closings, reporting, ad-hoc combat reports, risk management, and audit support.
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