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Control and Finance Delta CFM56-5A H/M

Publicado
Safran America Engine Services Finanzas & Control de Gestión Querétaro , México Contrato indeterminado / Indefinido Tiempo completo Profesional / Licenciatura / Grado / Diplomatura Más de 3 años Inglés Fluido
Publicado

Descripción del puesto de trabajo

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.

Descripción complementaria

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

Requisitos del puesto de trabajo

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

Especificidad del puesto de trabajo

NA

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Carretera Estatal 200 km. 22 547 int. B1 76278

Querétaro

México

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