finance analyst.

your role:
Focal point for consolidation of controlling, using digital skills to run large data sets to produce simple and meaningful data.
Ensuring data for financial reporting, forecasting and budgeting is captured from the controlling team in a simplistic and automated manner to provide meaningful data. This will include all financial reporting requirements for Controlling;
Working closely with central controlling, ensure consolidated data is accurate, timely and consistent.
to be the focal point for the financial process in subcontracting, collating data and ensuring compliance with Engineering Handbook. Working closely with the subcontracting management team, ensuring robust actual and forecasting of the subcontracting workload.
Drive performance management and improvement.
Analyse quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities.
Propose/coordinate mitigation actions if needed to support discussions and decision making at Management level. Controls engineering actuals vs forecasts, corrective measures, hourly-rates, Subcontract audit).
Contribute to earned value management when required and contribute to cash planning.
Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas.
Ensure timely and meaningful planning & reporting.
Establish consolidated financial reporting (define, harmonise and ensure consistency and compliance, incl. tools). Manage targets set by programs (non-recurring cost) through a converged process.
Plan workload and workforce according to targets & function strategy, plans & steers resources accordingly together with Engineering resource management.
Drive financials and workload planning/forecast process (synthesise plans and challenge contributions).
Support the business in decision making and ensure the adherence to financial targets and the strict compliance of official transactions.
You will prepare:
Financial Planning and Year-End Forecasts including convergence with the respective programmes.
Quarterly and yearly financial reports, understanding deviations and proposing recovery actions whenever necessary.
You will accompany & assist people, explain, give meaning to Finance drivers and processes and closely support the engineers.
You will contribute to the transformation of Finance for Engineering (Tools, Ways of Working,...) and you will participate in Engineering transformation projects..

If you have:
A capacity to understand the needs/ expectations of a domain while ensuring the overall centre level remains in line with operational targets.
To anticipate difficulties of coming challenges, Forecast submissions & feedbacks via Actuals and operational indicators reviews
Good analytical skills to give meaning to complex facts and figures
Strong digital skills and advanced user of google/excel spreadsheets, familiarity with SQL databases or similar would be advantageous.
Being able to present synthetic outputs and key messages to your business.
Autonomy, enthusiasm and continuous improvement spirit
Experience in financial planning mandatory
Business partnering mind-set (i.e. developing a trustful relationship, building empathy and focusing on added value)
Able to challenge at different operational levels based on a solid analysis
Strong Team spirit & team work
Ability to steer people and activities transversally
Good communication & presentation skills
English is a must; knowledge of French / German / Spanish would be a plus
This role will involve some limited travel for business in Europe and as such you must be able to
travel accordingly (approx 25% of time).

What you´ll get:
Diverse career opportunities within Airbus European core countries or in other regions around the world;
A hybrid working model, allowing you to combine onsite and offsite work;
A motivated and fun crew to grow and build and shape the GBS together;
An intense and exciting onboarding experience;
Airbus offers a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now.
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;
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.