Job Description

• Manages programme profit & loss
• Provides quantitative and qualitative data to support discussions and decision making at Management level.
• Provides performance against budgets/targets highlighting discrepancies and propose mitigation actions if needed.
• Challenges and supports business partner for all directorates in terms of financial and operational performance improvement.
• Steers the contributors through convergence processes resulting in target setting
• Manages risks & opportunities
• Fully supports business in key changes decisions (business cases, rates, major modifications...).
• Contributes to cash planning (Pre Deliveries/Advance Payments, European Technology Initiatives, CAPEX, inventory, supplier spend planning)
• For development programs monitors program through Earned Value Management, together with business stakeholders Supports proposals & commercial deals
• Provides quantitative and qualitative financial data to prepare a winning proposal.
• Validates the consistency of financial content and financial risk exposure in the proposal and establish the Business Case.
• Challenges and supports Sales, Engineering and Program organisation on bid/no bid, pricing, target costing and T+C’s.

In return we can offer a competitive remuneration package; an ever growing list of company benefits including enhanced pay for maternity, adoption and shared parental leave and strong career development options across our transnational, market leading company.

Required Knowledge, Skills, and Abilities

Risk & Opportunity Management Execution. Finance support in Commercial Proposals. Working Capital Management & Performance. Interact and Influence. Support to Management & Decision making. Controlling business partnership. Function controlling processes and tools. Program controlling steering. Collaborative team mind.