Financial Controller

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Job Description:

  • Manages program profit & loss - provides quantitative and qualitative data to support discussions and decision making at Management level.
  • provides detailed analysis of actual financial results on a monthly basis versus Forecast and AOP targets, performing root-cause analysis and synthesizing this analysis into actionable guidance back to KPI owners for mitigation or exploitation of risks and opportunities
  • Provides performance against budgets/targets highlighting discrepancies and propose mitigation actions if needed.
  • Support Operations in monitoring the profitability of the different business lines (MRO, training, logistic, …), alert on early deviations and propose corrective actions
  • Challenges and supports business partner for all directorates in terms of financial and operational performance improvement.
  • Fully supports business in key changes decisions (business cases, rates, major modifications...).
  • Closely monitor and evaluate the financing and cash needs of the business
  • provides quantitative and qualitative financial data to prepare a winning proposal
  • Validates the consistency of financial content and financial risk exposure in the proposal and establish the Business Case.
  • Challenges and supports Sales, Operations and Program organization on bid/no bid, pricing, target costing and T+C’s.
  • effectively liaise with Division controlling functions and establish trust relationship with Central finance stakeholders
  • directly manages a financial controller
  • Support the management on the Risk Management and manage the financial risk management tool ARM.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

EUROCOPTER SAUDI ARABIA LLC

Employment Type:

Fixed term

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Experience Level:

Professional

Job Family:

Controlling

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Organisation: 
Airbus