Financial Planning and Analysis

• Own the monthly, quarterly, and annual reporting processes for assigned entities and business areas
• Ensure completeness of accruals and prepayments, accurate cost allocation, and capitalization of expenses
• Review, reconcile, and validate financial data to ensure accuracy and reliability
• Analyse results, challenge data, and provide clear explanations for variances against budget
• Present financial performance insights and cost analysis to management, including ad-hoc analysis as required
• Partner with Financial Accounting to prepare documentation and analysis for external auditors and support compliance
• Review contracts and provide feasibility analysis to support commercial and operational decisions
• Identify, document, and present cost-saving opportunities and efficiency improvements
• Document, standardize, and update finance processes and procedures to support continuous improvement
• Collaborate with global finance teams, supporting colleagues and sharing best practices

Finance Business Partner, Aircraft MX

Finance Manager – Bio Resources

FP&A Director – GTM

Finance Manager – Bio Resources

Accounts Technician – Finance Operations

Procurement Finance Manager