Job Description Summary
This role will support the global Aeroderivatives FP&A and fulfillment organization, covering both services and new units. The Aero business is ~$5B revenue. This role will be critical in providing financial planning, analysis and reporting. This role requires close collaboration with the Aero Alliance Joint Venture, AEO Finance and Region finance teams.
Job Description
Roles and Responsibilities
Ownership of Aero Fulfillment P&L including pacing, financial reporting, and analytics.
Analyze data for reasonableness; review variances by considering sources, current business activities and historical trends
Bring detailed visibility into the fulfillment P&L, providing analytics on various key metrics, and identify the gaps and opportunities to meet the quarterly and annual targets
Ownership of global transfer pricing analytics and reporting impacts
Set standard costs for new and used material (annual and as needed); track inflation /...