Aero Services Risk & Productivity Finance

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Switzerland Global Enterprise

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1927

🤝 B2B

🛍️ eCommerce

B2B • eCommerce • Export

Switzerland Global Enterprise is a national platform that provides support to companies in Switzerland to promote their products and services in international markets. The organization offers various services including market entry advice, networking opportunities, and information on trade regulations, helping Swiss businesses to successfully expand and thrive globally.

📋 Description

• Lead / Oversees Contract Margin Reviews, contract costs monitoring, portfolio analytics, risk mitigation and scenario analysis for Americas CSA Contracts • Lead / Oversees all risk-finance related pacing processes (cum catch, actualization, forecast, escalation, productivity) for all pacing cycles (current quarter, early read, budget) for Americas CSA Contracts • Lead / Oversees all risk-finance and productivity related rhythms for CSA contracts in Americas (risk identification and tracking, high risk reviews, actualization and CMR review with controllership, renegotiation tracking) • Partner with regional finance, modeling, catalog and productivity team to drive and track actions related to cum catch impact from forecast / actualization / productivity for Americas CSA Contracts • Support implementation of strong global pacing / risk finance / productivity finance processes for our MYAs, based on strong understanding of CSA margin, extra work and link to key operational metrics such as outage events and supply chain planning • Partner with global and regional teams to support regional implementation (Americas) of best in class processes and tools (escalation, extrawork, lease, cost tracking) • Provide technical expertise (risk finance / productivity, controllership) to the regional finance teams, drive prioritization of items driving potential risks / financial impact to the business, autonomously propose process changes or different/unconventional solutions to problems

🎯 Requirements

• Bachelor’s Degree from an accredited university or college in finance, accounting, or related field • Minimum of 3 additional years of finance, accounting or audit • Prior experience in Contractual Services and/or Gas Power fulfillment centers • Demonstrated success working with cross functional teams • Ability to work under tight deadlines and to prioritize under pressure • Strategic thinker with the ability to create and execute concrete action plans • Strong analytical, project management, and organizational skills • Strong oral and written communication skills • Strong interpersonal and leadership skills

🏖️ Benefits

• medical, dental, vision, and prescription drug coverage • access to Health Coach from GE Vernova, a 24/7 nurse-based resource • access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services • GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions • access to Fidelity resources and financial planning consultants • tuition assistance • adoption assistance • paid parental leave • disability benefits • life insurance • 12 paid holidays • permissive time off