Focal point for consolidation of controlling, using digital skills to run large data sets to produce simple and meaningful data.
Ensuring data for financial reporting, forecasting and budgeting is captured from the controlling team in a simplistic and automated manner to provide meaningful data. This will include all financial reporting requirements for Controlling;
Working closely with central controlling, ensure consolidated data is accurate, timely and consistent.
to be the focal point for the financial process in subcontracting, collating data and ensuring compliance with Engineering Handbook. Working closely with the subcontracting management team, ensuring robust actual and forecasting of the subcontracting workload.
Drive performance management and improvement.
Analyse quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities.
Propose/coordinate mitigation actions if needed to support discussions and decision making at Management level. Controls engineering actuals vs forecasts, corrective measures, hourly-rates, Subcontract audit).
Contribute to earned value management when required and contribute to cash planning.
Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas.
Ensure timely and meaningful planning & reporting.
Establish consolidated financial reporting (define, harmonise and ensure consistency and compliance, incl. tools). Manage targets set by programs (non-recurring cost) through a converged process.
Plan workload and workforce according to targets & function strategy, plans & steers resources accordingly together with Engineering resource management.
Drive financials and workload planning/forecast process (synthesise plans and challenge contributions).
Support the business in decision making and ensure the adherence to financial targets and the strict compliance of official transactions.
You will prepare:
Financial Planning and Year-End Forecasts including convergence with the respective programmes.
Quarterly and yearly financial reports, understanding deviations and proposing recovery actions whenever necessary.
You will accompany & assist people, explain, give meaning to Finance drivers and processes and closely support the engineers.
You will contribute to the transformation of Finance for Engineering (Tools, Ways of Working,...) and you will participate in Engineering transformation projects..