Job Description:
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.
RESPONSABILITIES
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.
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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 f
📌 Combat Business Planning and Reporting Analyst (Getafe)
🏢 Airbus
📍 Getafe
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