Planning, Reporting and Performance Management Analyst (Temp Agency)

We are looking for a Planning, Reporting and Performance Management Analyst for Airbus Defence & Spain, Getafe (Madrid).
RESPONSIBILITIES:
A Financial Analyst analyses historic and forecasts future revenue and expenditures to help make decisions based on sound financial data and financial analysis.
He/she should highlight researching and reporting on financial information, as well as monitoring financial movements within the market.
Top objectives include:
Developing financial models and providing reliable financial forecasts.
Analyzing current and past financial data and identifying trends.
Identifying Risks and Opportunities and running sensitivity scenarios.
Advising and challenging operational people when elaborating and/or analyzing the business model.
Evaluating Business Plans (DCF, IRR, gearing, liquidity, credit rating, etc.).
Providing recommendations to Top Management (RMC, commercial analysis, Supplier Watchtower, Business Case, M&A).
Preparing reports on the above information and communicating the insights of these reports to the wider business.
Consulting with management teams to develop long-term commercial plans.
Exploring different investment opportunities and providing management recommendations.
Developing initiatives and policies that may improve financial growth.
Suggesting budgets and improvements based on the above information.
SKILLS:
Educated in a financial degree or a related discipline.
Advanced level in English.
Team working and collaborative mindset.
WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?
At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits:
Vacation days plus additional days-off along the year.
Attractive salary.
Collective transport service in some sites.
On-site facilities (among others): free canteen, kindergarten, medical office.
Possibility to collaborate in different social and corporate social responsibility initiatives.
Excellent upskilling opportunities and great development prospects in a multicultural environment.
WANT TO KNOW MORE ABOUT US? #Airbus Diversity
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 forefront of the aviation industry, connecting people and places via air and space.
This 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.
Company:

Airbus Defence and Space SAU
Employment Type:

Agency / Temporary
Experience Level:

Entry Level
Job Family:

Financial Expertise
By 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.
Airbus 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.
Airbus 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 [email protected].

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