CombatOperationsfinancialbusinesspartner

****Job Description:**** An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). **RESPONSABILITIES** **Main activities** * 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 (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). * Preparing relevant financial information and assessing the decision making. * Leading 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. * Leading 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. * Preparing Budget processes, taking decisions about hourly rate strategy. * Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. * Consolidation of commercial offers both for internal (Airbus Group) and external customer. * Coordination with production controllers in TFAOx to ensure coherence of financial exercises. **Outputs** **Planning & reporting:** the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, 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. Providin