M Program And Industrial Controlling (Temp Agency) (Sevilla)

Responsibilities

CO-PILOT THE FINANCIAL PERFORMANCE

Plan & challenge

Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.

Set & maintain multi‑years financial targets.

Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a comprehensive view on the financial implications of business decisions.

Anticipate financial risks & opportunities and advise on mitigation strategies.

Identify and secure external funding opportunities.

Analyze & advise

Produce accurate financial reporting, at the appropriate level of granularity.

Assess the present financial performance, analyze deviations and advise on corrective actions.

Analyze cost base, revenues, unit costs (Airframe...