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Excellent oppertunity to join our prestegious Aerospace client on a 12 month contract based 3 days on-site in Broughton, near Chester.Â
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 multi-years financial targets.
• Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) 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.
Analyse & advise
• Produce accurate financial reporting, at the appropriate level of granularity.
• Assess the actual financial performance, analyse deviations and advise on corrective actions.
• Analyse 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.
If interested please submit your CV to (url removed)Â or call on (phone number removed) to discuss.Â
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