Job overview

Affiliate Reporting Controller - A220 Programme - Air Bus - locations, Belfast

Affiliate Reporting Controller - A220 Programme with Air Bus in locations, Belfast focuses on work to allow the necessary financial stakeholder management, including key partners external to the plant.

Responsibilities: The work appears to include tasks such as the target challenge and matching phase, Target Convergence: Provide challenged OP assumptions and pre-targets for wing and mid-fuse, supporting the convergence process towards final targets aligned between Operations and VSM, End-of-Year Forecasting: Provide a reliable end-of-year forecast in accordance with the overall mid-fuse roadmap for RC, NRC, and Inventory, and VSM teams through a "drumbeat" financial review process, with attention to quality and reliable delivery.

The employer's advert also highlights in this capacity, the post holder will take ownership of key P&L and Balance Sheet related financial performance elements, This includes overseeing Non-Recurring Costs (NRCs), Free Cash Flow (FCF), and Inventory, alongside Recurring Costs (RCs) & Unit Costs that must remain consistent with the perimeter of the commercial unit selling price for the wing and mid-fuse, and HOW the post holder will CONTRIBUTE TO THE TEAM OP & Forecast Coordination: Drive and coordinate the OP and forecast process with plant and function teams, providing effective support to the target challenge and matching phase.

Application:

Skills or experience needed

Affiliate Reporting Controller A220 Programme

Salary and benefits

As per Experience

Location details

Belfast

Application instructions

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