Combat Operations Financial Business Partner In Getafe (temp Agency)

Airbus

Getafe, Madrid, Spain
Financial objectives and monitoring
Op and forecasts processes
Eacs processes and calculation
Setting 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

Job Summary

  • Setting 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.
  • At Airbus we are focused on our employees and their welfare.
  • 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.

Matching Summary

Setting 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.

Skills & Requirements

Must-have

  • Financial objectives and monitoring
  • OP and Forecasts processes
  • EACs processes and calculation
  • Monitoring actual costs
  • Budget processes and hourly rate strategy
  • Financial advice and transactions compliance
  • Consolidation of commercial offers

Nice-to-have

  • Understanding operations strategy
  • Anticipation of financial risks
  • Supporting elaboration of Business Cases
  • Analysis of workload evolution

Key Requirements

  • University degree
  • Working experience in Programme and Project Management
  • Strong experience in Excel and Google Sheets
  • Project Management Processes Methods and Tools
  • Stakeholder Management skills
  • Fluent in English and Spanish
  • German is a plus
  • Experience in Finance will be a plus

Work Rights

Not specified

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