![Airbus](https://contents.bebee.com/companies/es/airbus/avatar-2Ru5t.png)
Planning, Reporting and Performance Maganement
hace 1 semana
Airbus Defence and Space planning and Performance Analysis defines and seeks to improve Business Performance by transparently reporting to the Management on actual Performance and benchmarking to ensure corrective measures are early defined and actioned where necessary.
For that we closely work together with programmes and functions and foster exchange and aligment between Management Units whilst constantly challenging the Status Quo of processes and deliverables seeking to streamline and getting more efficient.
RESPONSIBILITIES
The main tasks and responsibilities will be to SUPPORT the Team in the following activities:
- Planning and Forecasting:
- Follow relevant KPIs in Close collaboration with operational Units
- Support the Business Partners to Military Air Systems' financial and operational Management.
- Prepare comprehensive top Management presentations for divisional and program line's Management.
- Provide comprehensive risks and opportunities map in alignment with ERM process and reporting.
- Identify and Support implementation of endorsed improvement and Efficiency increasing measures.
- Closing and Reporting
- Support in Developing deep understanding for operational business drivers, challenge operational performance, ensure proximity to operational Business and Business functions.
- Support reporting on Transformation and improvement initiatives (Momentum).
- Support in Driving direct and indirect FCF analysis to support Treasury and MiA and divisional cash Management.
- Working closely with central and functional planning and Performance Analysis Team.
- Ensure regular and open communication on the divisional process and calendar and ensure smooth implementation of organisational and / or processual changes.
SKILLS
Requirements:
- Degree in Finance, Business Management or equivalent
- Highly Valuable if you have a short period of experience in activities which have allowed you to acquire some skills and knowledge of: Finance, Project Management
- Ability to persuade, influence, collaborate and convince.
- Able to anticipate, assess and mitigate risks.
- Excellent skills in relationship building, team building, collaborate across functions,
- High level of
Microsoft Office Tools:
especially Excel.
- Negotiation level of English / sometimes German / Spanish.
- Foster your professional development with a strong academic background and an indepth collaboration in AIRBUS projects.
- Expand your network within the aeronautical industry.
- Meet our people working with passion and determination to make the world a more connected, safer and smarter place.
- Be part of our diversity and teamwork culture that propel us to accomplish the extraordinary on the ground, in the sky and in space.
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 daysoff along the year.
- Attractive salary.
- Collective transport service in some sites.
- Onsite 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? #AirbusDiversity
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.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.Last but not least, the company has been awarded with the "Top Employers Spain 2023" certification and "Top Employers Europe 2023" by Top Employers Institute.
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:
Controlling
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
-
Planning, Reporting and Performance Maganement
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoA new Temporary Position has arisen within the Divisional Planning and Performance team (TFDP) in Getafe, Spain. The job holder will be member of the Divisional Planning and Performance team (TFDP).**Airbus Defence and Space planning and Performance Analysis defines and seeks to improve Business Performance by transparently reporting to the Management on...
-
A400m Central Controlling, Reporting and Planning
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoAn opportunity for a Controlling, Reporting and Planning has arisen within Airbus Defence and Space, Madrid (Getafe).RESPONSIBILITIESThe main tasks of the jobholder will be:Support and drumbeat the preparation of the Launch Contract EAC, risk and opps tracking and all the questions from external auditors Support the different work packages in the preparation...
-
Performance and Capex Manager
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoDo you want to play a key role in the Performance of Getafe Plant? We are looking for our new **Performance manager.You will take a key role into the redefinition of the performance measurement and improvement portfolio. You will define and deploy an homogeneous performance management system, in close collaboration with CDTs and support functions and aligned...
-
Engineering Integrated Planning Management Wl/wf
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoIntegrated Planning is a support function to the three backbones of Engineering: the Chief Engineers, the CoC's and the Top Management involved in all workload and workforce processes of Engineering perimeter. TEXA supports all programmes of ADS Engineering for workload planning, management and reporting as well as for scheduling activities. The open...
-
Planning and Production Control Engineer
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoAirbus Defence and Space is a division of Airbus formed by combining the business activities of Cassidian, Astrium and Airbus Military. The new division is Europe's number one defence and space enterprise, the second largest space business worldwide and among the top ten global defence enterprises. It employs some 40,000 employees generating revenues of...
-
Performance Manager
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoHe/She contributes or leads & animate weekly routine, on short term horizon:Analyse the production status Control resource capacity (manpower: operators & white collars, machine, material) Elaborate Production Schedule, and recovery plan if necessary, with impacts on capacity requirements (workforce/machines/strategic tooling/jigs), delivery dates, end...
-
Supply Network Coordinator
hace 1 semana
Getafe, Madrid, España Bayer A tiempo completoSupply Network CoordinatorPurpose:The Supply Network Coordinator is responsible for supply planning and management of multi-national and multi-country supply sites. This includes both midterm 3-6 months view as well as long term supply planning and capacity evaluation and assigned internal and external sites. This role is the site facing arm of the...
-
Industrialization Planning Manager
hace 1 semana
Getafe, Madrid, España Loewe A tiempo completoPosition:Being part of LOEWE gives you the opportunity of learning new things every day and working with people passionate about what they do, in a fast-paced environment and in a company full of ambitions.We are looking for our Industrialization Planning Manager to manage all the planning of the Leather Goods contratype plans with vendors in coordination...
-
Performance Controlling
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoAn opportunity for a Performance Controlling & Reporting has arisen within Airbus Defence and Space , Getafe (Madrid **).Main tasksCO-PILOT THE FINANCIAL PERFORMANCE*- Plan & challenge Analyze & advise Support execution & ensure data qualityENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES When applicable, Define, together with Tax, Treasury and Accounting,...
-
A400m Retrofit Programme Management Officer and
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoThe mission of TAAR-"A400M Retrofit and Internal MRO Programmes" is to perform the necessary activities and program management in order to deliver fully capable and mission ready A400M through reliable and efficient Retrofit and MRO solutions, boosting Customer satisfaction. The added value to the company is obtained through a sustainable business model...
-
Quality Performance Manager
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoQuality Improvement Manager in charge of driving Quality Performance Strategy into the whole AD organization.- _Support deployment roadmap of Quality Performance transformation projects to ensure the achievement of deliveries on time, on cost and on Quality_:- _Support digitalization on Quality Performance Management System_:- _Define training materials and...
-
Performance and Improvement Change Agent
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoAn opportunity for an Business Improvement engineer has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIES Develops and contributes to the evolution and maintenance of the improvement referential, and leads the transfer and coaching of improvement co cepts, principles, tools & techniques, and the development of autonomy/competency in...
-
Systems Engineer for A400m Mission Planning System
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoAbout us:If you are looking for a challenging task in a development team at Airbus Defence and Space in Getafe and if you are interested in systems & software design around military aircraft, you are welcomed to our department.A vacancy for a Systems Engineer has arisen within Engineering Department Transport A/C Mission Support Systems solutions. We develop...
-
Fwsar Project Management Office
hace 1 semana
Getafe, Madrid, España Jr Spain A tiempo completocol-wideJob Description:Integration and analysis of time, cost, resources and quality data. Programme / Project planning and scheduling including breakdown structures (Unified Planning and EVM). Risk and opportunity management. Performance monitoring (milestones tracking), control and reporting, phase reviews. Contractual Data Configuration Control / Change...
-
Fwsar Project Management Office
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoIntegration and analysis of time, cost, resources and quality data. Programme / Project planning and scheduling including breakdown structures (Unified Planning and EVM). Risk and opportunity management. Performance monitoring (milestones tracking), control and reporting, phase reviews. Contractual Data Configuration Control / Change management. PM process...
-
Materiel Services Program Representative for Mrtt
hace 1 semana
Getafe, Madrid, España Airbus Defence and Space SAU A tiempo completoAn opportunity for a Materiel Services Program Representative has arisen within Airbus Defence and Space, GETAFE (Madrid).RESPONSIBILITIESFor the MRTT Programme and the Customers of the fleet portfolio (France, Moonraker, MMF, GOS, RSAF, AEA,...)under his/her responsibility, the job holder: Leads Performance- based logistics contracts for specific customers...
-
Space Optical System Performance Engineer
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoA vacancy for a Space Systems Optical Performance Engineer has arisen within Airbus Defence & Space in Madrid (Barajas). The successful applicant will join the Chief and System Engineering Department of Airbus in Madrid.The selected system performances engineer will be responsible of system performances of a satellite optical mission. He will review...
-
Ddms@fcas Program Interface
hace 1 semana
Getafe, Madrid, España Airbus Defence and Space SAU A tiempo completoCore Tasks & Responsibilities Management of the corresponding work packages according to time, cost and quality requirements, including planning integration, cost control, progress control, risk & opportunity management, documentation and reporting Overarching alignment, orchestration and transversal management of Business needs Ensure DDMS project's...
-
Engineering Controller
hace 1 semana
Getafe, Madrid, España Airbus A tiempo completoThe successful applicant will join the Engineering Controlling Team (TFOAC) in Getafe.Articulated around 2 axes, the overall mission is to act as a finance business partner towards Engineering, covering Center of Competence controlling and programme controlling within Engineering.Main tasks and responsibilities around cost center controlling:Planning and...
-
Product Owner
hace 1 semana
Getafe, Madrid, España Airbus Defence and Space A tiempo completoJob Description:Mission: Lead Smart Reliability Analytics (SRA), which is a future digital service by Airbus DS. You will be responsible for the entire life cycle of this service, from development to deployment and execution.Embracing digitalization and data analytics, SRA aims to optimize in-service data utilization. It is an advanced digital reliability...