Job Description Summary

This role will support the global Aeroderivatives FP&A and fulfillment organization, covering both services and new units. The Aero business is ~$5B revenue. This role will be critical in providing financial planning, analysis and reporting. This role requires close collaboration with the Aero Alliance Joint Venture, AEO Finance and Region finance teams.

Job Description

Roles and Responsibilities

• Ownership of Aero Fulfillment P&L including pacing, financial reporting, and analytics.    
• Analyze data for reasonableness; review variances by considering sources, current business activities and historical trends
• Bring detailed visibility into the fulfillment P&L, providing analytics on various key metrics, and identify the gaps and opportunities to meet the quarterly and annual targets
• Ownership of global transfer pricing analytics and reporting impacts
• Set standard costs for new and used material (annual and as needed); track inflation / deflation; global communication of impacts
• Monthly and quarterly closing activities, including account reconciliation preparation and/or review
• Actively coordinate and construct Aero Fulfilment P&L view for forecasting sessions (MOR, Early Read, Budget), consolidating global Fulfilment P&L construct.
• Drive issue resolution via collaboration with region finance teams, IT and controllership.
• Champion simplification and standardization efforts driving towards lean monthly close
• Leadership of MSP (Managed Service Provider) activities
• Drive and advocate Aero Services Lean projects, identify automation and process improvement opportunities.
• Lead/Support new business initiatives and projects

Required Qualifications

• This role requires advanced experience in the Finance & Income Statement. Knowledge level is comparable to a Bachelor's degree from an accredited university or college
• Major experience in Finance or Accounting

Desired Characteristics

• Bachelor's degree in Finance/Accounting
• Strong oral and written communication skills
• Demonstrated ability to analyze and resolve problems
• Previous Aero or/and Oracle Echo experience
• Flexibility, related to peak hours during closing weeks
• Clear thinker, data driven and process oriented
• Strong controllership mindset, pro-active, positive attitude and team player​

Additional Information

#LI-Remote - This is a remote position