Switzerland Global Enterprise

Senior Finance Manager – Aero Product Cost

Switzerland Global Enterprise

full-time

Posted on:

Location Type: Remote

Location: Hungary

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Job Level

Senior

Tech Stack

Oracle

About the role

  • 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 / deflation; global communication of impacts
  • Monthly and quarterly closing activities, including account reconciliation preparation and/or review
  • Actively coordinate and construct Aero Fulfilment P&L view for forecasting sessions (MOR, Early Read, Budget), consolidating global Fulfilment P&L construct
  • Drive issue resolution via collaboration with region finance teams, IT and controllership
  • Champion simplification and standardization efforts driving towards lean monthly close
  • Leadership of MSP (Managed Service Provider) activities
  • Drive and advocate Aero Services Lean projects, identify automation and process improvement opportunities
  • Lead/Support new business initiatives and projects

Requirements

  • Advanced experience in the Finance & Income Statement
  • Knowledge level is comparable to a Bachelor's degree from an accredited university or college
  • Major experience in Finance or Accounting
  • Bachelor's degree in Finance/Accounting
  • Strong oral and written communication skills
  • Demonstrated ability to analyze and resolve problems
  • Previous Aero or/and Oracle Echo experience
  • Flexibility, related to peak hours during closing weeks
  • Clear thinker, data driven and process oriented
  • Strong controllership mindset, pro-active, positive attitude and team player
Benefits
  • Relocation Assistance Provided: No
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportinganalyticsdata analysisaccount reconciliationtransfer pricingcost trackingforecastingprocess improvementautomationlean methodology
Soft Skills
communicationproblem solvingcollaborationleadershipflexibilitydata drivenprocess orientedproactivepositive attitudeteam player
Certifications
Bachelor's degree in FinanceBachelor's degree in Accounting