Planning & Performance Analyst
Brisbane
About us
With employees at multiple sites across Australia and NewZealand, Airbus Australia has access to the financial strength and expertise of Airbus Helicopters and Airbus. The company supports 22 ARH Tiger armed reconnaissance helicopters for the Army.
Airbus Australia delivers new Airbus Helicopters machines and supports more than 500 aircraft through a network of local facilities.
In addition to its helicopter capabilities, Airbus Australia maintains the Royal Australian Air Force's (RAAF) AP-3C Orion reconnaissance aircraft and C-130J Hercules transports and the Royal NewZealand Air Force's C-130s and P3s. The company is recognised as a leader in propeller and engine maintenance.
The chance
As the Planning & Performance Analyst, you will work closely with a large and inclusive team of technical experts focused on success.
Reporting to the Senior Manager Program Controlling, you will be responsible for the integrity of the Business Financial Performance by providing financial leadership within Programs and providing reliable, timely and accurate financial reporting and analysis that supports the financial business planning and performance monitoring process for the Function/s.
Acting as an independent business partner, the role interacts with all levels of the organisation in order to provide detailed financial analysis in the form of trend analysis and deep diving into business cost drivers in order to support the financial controls and accuracy of cost and revenue base reporting of the Function business lines, and is the first point of escalation for finance critical issues and has cross functional awareness of potential risks and opportunities within the Business.
This will include:
* Preparation and consolidation forecasting and planning cycles for relevant Function/Program
* Preparation and consolidation of monthly performance reporting to support business partners with linkage to business drivers with financial insights in order to drive profit, cost reduction and/or working capital optimisation
* Assist in delivering strategic financial advice to inform pricing and margin models within the development of Customer solutions and commercial decisions in the Business
* Complying with all national, legal, and parent organisation regulations, procedures and expectations including the Airbus Code of Conduct
About you
To be successful in this role you will need to live the Airbus Values, work with passion and determination, able to work to deadlines in an environment of continuous improvement.
You will be someone who enjoys working as part of a united team in the achievement of measurable results and strategic goals, and is confident to propose and deliver practical process solutions, shorten results delivery cycle, and use problem solving to inform.
The qualifications, skills and experience suited to this role:
* Degree in Finance, Accounting or similar
* Experience in a financial or management accounting position
* Knowledge of budget processes and financial analysis that supports operational finance planning and reporting
* Ability to link the business activity into financial assumptions within the planning and reporting process, adding value and context to analysis
* Proven ability in presenting data in a simple, yet sophisticated manner that is relevant to stakeholders
* Desire to develop effective standardised / automated management accounting and reporting processes
* Knowledge of operating within an internal controls framework
* Demonstrated commitment to safety, quality and customer satisfaction
Why us
Here at Airbus, we offer a holistic, competitive framework that recognises performance and rewards outcomes. This includes offering you meaningful benefits that support your health and wellbeing, your work life balance and your bank balance.
Some of our benefits include:
* Flexible working could include options such as work from home (hybrid working), 9-day fortnights and flexible days - Let us know what flexibility means to you!
* Shopping discounts across hundreds of retailers
* Generous parental leave entitlements
* Travel discounts for flights, rental cars and accommodation
* Novated leasing options with two providers
* Free onsite parking
* A commitment to your professional development through classroom and online learning
Supporting Diversity
At Airbus, we recognise that we are strengthened by diversity. We are committed to providing a work environment in which everyone is included, treated fairly and with respect. Diversity is key to our ability to work cohesively as a team regardless of age, disability, race, sex, intersex status, gender identity and sexual orientation.
Airbus is an Equal Opportunity Employer - Female applicants, people of Aboriginal or Torres Strait Island descent and ex-defence personnel are encouraged to apply.
Applications close 27 January 2025
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