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.

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-fun]]>

📌 Combat Business Planning and Reporting Analyst (Temp Agency) (Getafe)
🏢 Airbus
📍 Getafe