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

• Define strategy and plan in order to drive implementation of new processes and standardization of currently existing processes that are part of risk finance, productivity finance and cum catch pacing cycles covering all CSA portfolio • Support quantification and prioritization of productivity initiatives based on finance outcomes, translation into NPI budget and productivity playbook • Drive risk finance cycles such as margin reviews and high risk reviews for the region • Lead alignment with productivity, cost out and commercial finance teams, translate inputs from those teams into productivity assumptions by technology to be assumed in commercial deal underwriting processes • Develop approach/strategy to define scenario/sensitivity analysis, KPI tracking for the most critical variables in MYA portfolio, identify and propose new productivity initiatives • Lead NPI budget process, work with horizontal teams to build business cases that offer GE cash returns, define approach to and drive regular monitor say-do of all major productivity initiatives impacting the MYA portfolio • Provide finance expertise and support to catalog preparation, and propose potential changes to policy as applicable to Aero business line • Demonstrate vision and ability to independently plan medium/long-term strategy implementation through self-defined project plans • Demonstrate independent and self-motivated project management from project definition through implementation and closeout • Demonstrate critical thinking to bring forward proposals that impacts current risk/productivity finance processes and policies • Demonstrate influencing skills when interacting cross-functionally (operations, productivity/cost-out, commercial controllership), and globally • Lead/Oversees Contract Margin Reviews, contract costs monitoring, portfolio analytics, risk mitigation and scenario analysis for EMEA + Asia 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 EMEA + Asia CSA Contracts • Partner with regional finance, modeling, catalog and productivity team to drive and track actions related to cum catch impact from forecast/actualization/productivity for EMEA + Asia 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

🎯 Requirements

• Bachelor’s Degree from an accredited university or college in finance, accounting, or related field • Minimum of 5 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

• Relocation Assistance Provided: No