Lm3 Migration Engineering - Manching, Deutschland - Bishop Aeronautical Engineers
Beschreibung
LM3 Migration Engineering (f/m/d) Ref ***:
your responsibilities:
The jobholder works as a LM3 Migration Engineering (f/m/d) and the main tasks are**:
1.
CO-PILOT THE FINANCIAL PERFORMANCE:
Plan & challenge**:
- Understand the business operational environment (strategy, governance, challenges, constraints)
- 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 multiyears financial targets
- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders, etc.) 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 actual financial performance, analyze deviations and advise on corrective actions
- Analyze cost base, revenues, unit costs (Airframe / Engine), R&D
- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings
- Anticipate financial risks and advise on mitigation strategies
- Anticipate financial opportunities. Support execution & ensure data quality
- Compute Hourly Rate, support on Resource review & Headcount targets definition, prepare Chargeback & Cost reallocation models
- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals
- Trigger costs rebooking & costs transfer when needed
- Feed Investor Relations with relevant information supporting Airbus Equity Story
2.
ENSURE COMPLIANCE AND ENFORCE FINANCE PROCESSES:
- When applicable, define, together with Tax, Treasury and Accounting, the appropriate funding/cost allocation schemes (APA eligibility, Management Fees, Service Recharging, Equity Funding, Cash Pooling, etc.) and trigger corresponding actions (capital injections, service recharging, transfer prices, etc.)
- When applicable, review statutory accounts of affiliates under scope of responsibility
- Define appropriate cost accounting structure (cost centers, project codes, etc.) matching business and finance requirements
- When applicable, ensure finance processes are defined, documented and known, in particular for Public Contracts, Tax Credit, IAS38, Chargeback, Service Recharging, Management Fees
- Help the business navigate through and adhere to finance processes
- Ensure the strict adherence of Business to finance compliance requirements
- Interact with Auditors as required
3.
RAISE FINANCE AWARENESS IN THE BUSINESS:
- Define and make available a finance toolbox (e.g. business case)
- Define and share a set of referential (targets, actuals, proformat, finance roadmap, CPN repository)
- Explain and raise Business awareness on finance matters (key notions, company financials, technical considerations, e.g. tax, capitalization)
Personal Requirements:
- Analytical, structured and reliable working style
professional training/studies:
- Business administration at least master's / diploma course or
- Economics at least Master's / Diploma degree or
- Focus on finance/controlling
work experience:
- Controlling for at least 4 years
- Good experience in financial accounting
IT:
- MS Office at least detailed. special skills
- Good knowledge of SAP/FI is a plus
Languages:
- English at least business fluent
- German at least advanced
our offer:
- Conditions according to Equal Pay (IG-Metall Tariff)
- Flexible working hours through a personal flextime account
- Continuous personal support from your contact person
- Bonus payments by employees recruit employees
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