Program Management Service Finance Analyst
3 settimane fa
Azienda:
Global leader in Aviation & Aerospace
Descrizione:
**Essential Responsibilities**
Support Brindisi Finance team with the following activities:
- Commercial finance operating rhythms: provide centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting, and contribute to the overall business growth.
- Review Contract Price, Costs, Gross Margin: analyze the Program performance and propose actions to protect and improve profitability and cash generation.
- Quarter Estimation, Annual Rolling Forecast, Budget and Strategy Plan.
- Work Package approving, opening, closing, controlling of the accounting treatment in accordance with controlling policy.
- Gross Margin Walk: analyze the programs Profitability in terms of financial and business drivers, promptly report any causes of margin deterioration to the correct stakeholders and propose corrective actions.
- Contract Margin Review for Overtime Contract in team with Program Manager: prepare all data needed to a correct profitability and financial analysis highlighting any risks and opportunity.
- Ensure compliance in the accounting treatment in accordance with controllership policies.
- Monitor and Audit “non recurring” customer funded activities (timely invoicing WP CAR20).
- Quarterly analysis on aged inventory and promptly report to Program mangers any misalignment and Risks
- Support Brindisi Finance team in implementing and managing procedure for Service catalogue implementation (STD cost for Service).
- Contribute and support the OTR Finance Team in accomplishing related goals and objectives.
**Required Qualifications**
- Master's Economics degree from an accredited university or college (or a high school diploma with relevant experience).
- Demonstrated ability to manage projects.
- Analytical and problem-solving skills.
- Proficient in digital skills, especially Excel, SAP,
- Good knowledge of English
- EU work permit
**Desired Characteristics**
- Skilled influencer, able to communicate complex messages to others.
- SPP and data science tools knowledge
- Strong oral and written communication skills.
- Strong interpersonal and leadership skills
**Contract**:initial fixed-term contract
**Location**: Brindisi
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