Secure Communications Performance Management Analyst

Job description

Secure Communications Performance Management Analyst

Airbus Defence and Space Stevenage (Skynet)

Airbus is a global leader in aeronautics, space and related services. In 2017, it generated revenues of € 67 billion and employed a workforce of around 130,000. Airbus offers the most comprehensive range of passenger airliners from 100 to more than 600 seats. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as Europe's number one space enterprise and the world's second largest space business. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.

Description of the job

Due to the upcoming launch of a fantastic new product line with revolutionary technology Airbus Defence and Space (ADS) is looking for Performance Management Analyst to work within our Secure Communications function in our flagship site in Stevenage. As a Performance Analyst you will need to support the Operative Planning and Forecasting process for Secure Communications, ensuring a viable business plan and its timely preparation in all aspects (incl workload) and for the complete business whilst facilitating the Strategy process with financial knowledge and ensuring value creation perspective in Strategy of Secure Communications.

Desired profile

Tasks & accountabilities

·  Owning the monthly reporting process for Secure Communications (including defining scope, structure/master data and IM implementation) in close cooperation with project teams and cost accounting.
·  Ensure transparency of actual performance at all times, providing business analysis for all financial aspects (profit and loss, balance sheet and cash flow) as well as business drivers.
·  Ensure efficient alignment with stakeholders within the Programme Unit and wider matrix (e.g. Sales, Engineering)
·  As required facilitate other tasks (liquid team), e.g. bid process (Vetting), provide assessment of profitability and risk assessment
·  Coordinate the EAC process for Secure Communications
·  Ensure effective R&O process, coordinate risk and opportunity management and support effective internal controls and application of authorisations

Required skills

·  3+ years' experience within Financial analytics
·  SAP BW (MRT)
·  Strong skills using Microsoft Excel (pivot etc.) for data analysis.
·  Strong knowledge of Microsoft PowerPoint

Beneficial

·  Experience of Collaboration tools (SharePoint, JIRA, Wekan)
·  German or French Language