Combat Operations financial business partner in Getafe (Temp Agency)
3 days ago
Getafe
ph3Job Description /h3 pAn opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). /p h3Responsabilities /h3 h3Main activities /h3 ul liSetting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: PL, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). /li liPreparing relevant financial information and assessing the decision making. /li liLeading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. /li liLeading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. /li liPreparing Budget processes, taking decisions about hourly rate strategy. /li liEnsure that all financial advice and transactions comply with Ethic Compliance and internal accountability rules of the company. /li liConsolidation of commercial offers both for internal (Airbus Group) and external customer. /li liCoordination with production controllers in TFAOx to ensure coherence of financial exercises. /li /ul h3Outputs /h3 pThe jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including PL, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. /p pProviding coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. /p h3Financial assessment and advice /h3 ul liAs business partner; coordination and communication between finance and operational in both ways: ul liUnderstanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. /li liUnderstanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. /li liAnticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. /li liSupport of the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. /li /ul /li /ul h3Decision taking /h3 ul liDecision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex /li liEstimations making with a high level of uncertainty; programmes order intake, social situation, supply chain situation, establishing the most adequate hypothesis in a changing environment /li liStrategy: ul liSupporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. /li liAnalysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. /li /ul /li /ul h3SKILLS /h3 ul liUniversity degree (Business Administration and/or Engineering Degree) /li liWorking experience in Programme and Project Management /li liStrong experience in Excel and Google Sheets /li liProject Management Processes Methods and Tools /li liStakeholder Management skills /li liFluent in English and Spanish. German is a plus /li liExperience in Finance will be a plus /li /ul h3Benefits /h3 ul liVacation days plus additional days-off along the year. /li liAttractive salary. /li liCollective transport service in some sites. /li liOn-site facilities (among others): free canteen, kindergarten, medical office. /li liPossibility to collaborate in different social and corporate social responsibility initiatives. /li liExcellent upskilling opportunities and great development prospects in a multicultural environment. /li /ul h3Company /h3 pAirbus Defence and Space SAU /p h3Employment Type /h3 pAgency / Temporary /p h3Experience Level /h3 pEntry Level /p h3Job Family /h3 pControlling /p h3Compliance and Diversity Statement /h3 pThis 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. /p pBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. /p pAirbus 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. /p pAirbus 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 . /p /p #J-18808-Ljbffr
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