Finance Business Partner for The Engineering Center
3 semanas atrás
We are looking for a Finance Business Partner for one of our Engineering Centers You will be based in Lisbon, in Airbus GBS.
**Responsibilities - your mission
**We are now looking for a Finance Business Partner for the Airframe Wing Engineering centre at Airbus GBS.
- Plant Engineering Controlling Business Partner: _
- Supporting our Plant Engineering Teams in Broughton, UK and Bremen in Germany through financial business partnering the Wing Head of Plant Engineering Airbus, providing accurate and meaningful financial reporting, forecasting and budgeting.
- In the scope of the larger Wing Engineering Airframe team, the Plant Engineering team is providing production engineering support to the Wing Production Plants (reactive), the identification of solutions within the main production process (corrective) and development of operations’ knowledge in Engineering (preventive). This mission encompasses all Airbus Commercial Aircraft programmes.
- Wing Airframe Consolidation: _
- Focal point for consolidation of Wing Airframe controlling, using digital skills to run large data sets to produce simple and meaningful data for the Head of Wing Airframe controlling.
- Ensuring data for financial reporting, forecasting and budgeting is captured from the Wing Airframe controlling team in a simplistic and automated manner to provide meaningful data for Airframe Engineering teams. This will include all financial reporting requirements for Wing Airframe Controlling.
- Working closely with central Airframe controlling, ensure consolidated data from Wing Airframe is accurate, timely and consistent.
- As part of the Wing Airframe Controlling team, to be the focal point for the financial process in Wing Airframe subcontracting, collating data and ensuring compliance with Engineering Handbook. Working closely with the Wing Airframe subcontracting management team, ensuring robust actual and forecasting of the subcontracting workload.
To support this organization, we are looking for a Finance Business Partner within the FCIAW team. FCIAW is a team of 6 people supporting Airframe engineering teams in France, Germany, USA and the UK.
This team is built on a strong sense of support between team members and has a varied range of experiences in controlling and business.
This job provides ideal opportunities for you if you seek to:
- Deep dive in operational topics to understand the drivers behind financials.
- Utilise digital and financial systems skills to simplify and automate financial reporting data.
- Learn how Finance supports the business through its challenges (Performance, Resource...)
- Get insight in the running of a function in a dynamic Engineering centre.
- Be part of a dynamic international team
- Make Finance simple and understandable
- Tasks & accountabilities: _
- Drive performance management and improvement.
- Analyse quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities.
- Propose/coordinate mitigation actions if needed to support discussions and decision making at Management level.
- Controls wing airframe engineering actuals vs forecasts, corrective measures, hourly-rates, Subcontract audit).
- Contribute to earned value management when required and contribute to cash planning.
- Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas.
- Ensure timely and meaningful planning & reporting.
- Establish consolidated financial reporting (define, harmonise and ensure consistency and compliance, incl. tools).
- Manage targets set by programs (non-recurring cost) through a converged process.
- Plan workload and workforce according to targets & function strategy, plans & steers resources accordingly together with Engineering Wing Airframe resource management.
- Drive financials and workload planning/forecast process (synthesise plans and challenge contributions).
- Support the business in decision making and ensure the adherence to financial targets and the strict compliance of official transactions.
- You will prepare: _
- Financial Planning and Year-End Forecasts including convergence with the respective programmes
- Quarterly and yearly financial reports, understanding deviations and proposing recovery actions whenever necessary
- You will accompany & assist people, explain, give meaning to Finance drivers and processes and closely support the engineers.
- You will contribute to the transformation of Finance for Engineering (Tools, Ways of Working,...) and you will participate in Engineering transformation projects.
- A capacity to understand the needs/ expectations of a domain while ensuring the overall centre level remains in line with operational targets.
- To develop strong links of trust with the Airframe community, FCI Central Team and production plant Programs.
- To anticipate difficulties of coming challenges, Forecast submissions & feedbacks via Actu
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