Control and Finance Delta CFM56-5A H/M

Member of the Delta CFM56-5A Customer Team, the Control & Finance is the financial support of the Customer team, responsable of the follow-up of the profitability of the shop visits and other maintenance activities of the contract, in comparison to the Business Plan. The Control & Finance is also responsable of the update of the Business Plan, with the support of the Customer team for all the assumptions needed for this update.

1 Participates to the elaboration of regular finance exercises (Rolling Forecast, Budget, Mid Term Plan, etc)
2 Updates twice a year the Business Plan, with support of all Customer team
3 Monthly follow-up of the economics of the contract, in comparison to the business plan
4 Monthly analysis of shop visits profitability
5 Regular reporting, as needed, to the Finance Division and the Services Division
6 Follow-up of the economical results of the Delta Cost Reduction Plan
7 Follow-up of the coherence of accounting, in regards to the operational view of costs
8 In relationship with Services Division actors, ensure the consolidation of the economics of the contract in the Services Division P&L
9 In case of renegociation of the contract, participates at the elaboration of strategy
10 On demande, prepare specific analysis for the customer team

Engine knowledge (better but not fully required)
Office software knowledge
Finance and accounting knowledges
Understanding of the maintenance services contracts and associated business

NA