You will report into GE Aerospaces Finance Manager for Germany.

Profile

You will report into GE Aerospace’s Finance Manager for Germany.
You will support the financial planning and analysis and independently build reporting tools to provide management with timely financial and operational finance data. As technology projects are financed by national and European grants, you will be responsible for the financial compliance and its impact for the operational profitability. Your project finance knowledge will enable you to support external audits as well as determine financial metrics key to steer the operation.
Job Description
Roles and Responsibilities
Support leadership with Financial Planning and Analysis for Germany
Build bottom-up planning process in Hyperion and lead variance analyzes
Manage, track financial movements for externally funded contracts and impact on Engineering PnL (monthly /quarterly) – revenue, billing, pre-finances
Lead pacing business forecasts before, during and after the quarter close
Manage key closing processes including monthly business review with operational leaders through understanding of key business drivers
Build and manage lean tools for quarterly reporting and lead variance analyzes
Ensure project data reporting is in line with GL, ERP and management reporting
Manage and deep dive into Financial KPIs for the acquisition of external funds
Assist in preparing Budgets, Forecast
Support quarterly review / presentations including key finance inputs through various management reporting tools
Ensure that financial processes are robust and in line with grant funding rules
Drive improvements to impact operational performance and partner with operational leaders to seek process improvements
Required Qualifications
Bachelor’s degree in Accounting, Financial Management
Minimum of 4 years of work experience in Financial Planning & Analysis
In-depth understanding of connectivity between project accounting and project finances across multi-year cycle
Knowledge of external funding contracts and regulations is a plus
Strong analytic and modelling skills: able to link project financials to operations
Agility: Adjust to changing environment while upholding performance
Deep knowledge of standard accounting systems
Fluent in English and German
Desired Characteristics
Self- starter, practices candor and questions status quo
Seeks to continuously improve self and processes with lean mind-set
Ability to break down complex tasks and structure workload aligned to priorities
Seeks to identify customer values pro-actively
Dedicated to link financials with operation
Strong collaborator and partner with multiple functions, thrives to share knowledge
Additional Information
Relocation Assistance Provided:
No

Company info

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