Overview
An exciting opportunity has arisen in the Civil Aerospace Financial Reporting team as Senior Finance Analyst - T&M. This role sits within the Time & Material (T&M) Team who manage all aspects of the T&M P&L and Balance Sheet. The team are responsible for the reporting of Civil Aerospace Other Aftermarket (T&M) revenue streams of more than £1bn as well as the complex reporting of aftermarket parts trading with JV and 3rd party maintenance and repair overhaul base facilities.
Responsibilities
- Responsible for the delivery of APl'y and year-end financial actuals for all Time and Material Sales Revenue.
- Responsible for the processing and maintenance of all Time and Material gross Sales Revenue within SAP.
- Responsible for providing cross team/function support for all Time and Material gross Sales.
- Providing financial support to the Programme Finance Business Partners on all gross sales matters including holding Variance Analysis reviews at AP (accounting period) end.
- Lead on forecasting for T&M including creating timetables, co-ordination of inputs, maintaining forecasting models, supporting junior team members in the completion of the forecast, conducting reviews with the engine programme teams, producing analysis and insight and supporting questions from the engine programme teams and Civil FP&A.
- Drive improvements to the T&M forecasting processes including enhancements to the forecasting models.
Qualifications
- Qualified Accountant
- Looking for someone with Forecasting exp within cost of sales side
- Operation of complex processes
- Ability to build effective working relationships with a diverse range of individuals and teams
- Problem‑solving skills
- Strong financial acumen/Commercial.
- Process improvement
- Mentoring junior team members
- Numerate and analytical
- Working knowledge of SAP and excel
GCS is acting as an Employment Business in relation to this vacancy.
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