Job Description
This role is responsible for the accurate reporting of Civil Aerospace Other Aftermarket (T&M) revenue streams of more than £1bn as well as the complex reporting of aftermarket parts trading with JV and 3rd party maintenance and repair overhaul base facilities. The role manages a team of qualified & part-qualified finance analysts and provides support to the engine programmes, the regional teams, Civil HQ and FP&A as required. The role will also be involved in providing and applying technical accounting knowledge across Civil Aerospace Widebody Other Aftermarket.
Key Accountabilities:
* Deliver the monthly actual financial results and provide the necessary understanding and explanation of the performance variances to budget, latest forecasts and prior year, so that the business can identify the necessary actions to close performance gaps, generate in year value or address stakeholder questions. Includes review of balance sheet reconciliations and ensuring completion of local balance sheet reviews with stakeholders.
* Deliver the key financial budgets & forecasts and work with the engine programme business partners to ensure that the submitted result is understood, reviewed and approved and represents a realistic view of future business performance.
* Manage the performance and development of a team of qualified and part-qualified financial professionals.
* Provide the necessary stewardship, control and integrity of the financial results through delivery of process improvement, the remediation of process and control weaknesses and ensuring strong process documentation.
* Support and embed the process changes proposed by the Civil Aerospace Improvement programmes (HAESL discounting and MRO trading), highlighting risk and potential changes in control from existing process
* Lead the relationship with our external auditors for all T&M items. Develop strong professional relationships to ensure that deliverables support audit questions and are delivered in a timely and accurate manner to support the overall audit timetable.
* Lead on any T&M accounting judgments and the implementation of new accounting standards and other reporting requirements within Civil Aerospace T&M financials, including interpretations of new requirements for application in Civil Aerospace and managing teams to implement these requirements addressing both Group and sector considerations.
Level C
Job Category
Finance
Posting Date
09 Jul 2025; 00:07
Posting End Date
21 Jul 2025 #J-18808-Ljbffr