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Control and Finance Delta CFM56-5A H/M

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斯奈克玛美国发动机服务公司 财务管理 Querétaro , 墨西哥 无固定期限合同 全职 本科文凭 3年以上 英语 熟练
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工作描述

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.

补充说明

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

工作要求

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

工作的特殊性

NA

确定您未来的工作地点

Carretera Estatal 200 km. 22 547 int. B1 76278

Querétaro

墨西哥

复制地址
76,800
名员工
27
赛峰集团经营所在国家数量
35
职业类别
  • © Safran