JOB DESCRIPTION

This role is responsible for the accurate reporting and forecasting of the full P&L, balance sheet and cashflow for the OE (Original Equipment) business for the Trent XWB and Trent Fleet and Mature value streams within Civil Aerospace. The role manages a team of qualified & part-qualified finance analysts and provides support to the Civil Aerospace value streams, the regional teams, Airframer commercial, planning and control, Civil HQ and FP&A as required. The role will also be involved in providing and applying technical accounting knowledge across Civil Aerospace OE Business.

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 along with any vulnerabilities and opportunities.
• 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.
• Work closely with Airframer Commercial and Planning & Control to ensure our financial targets are achieved, understand the latest build and sale plans and communicate any changes to the value streams on both profit and cash.
• Lead the relationship with our external auditors for all OE 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 OE accounting judgments and the implementation of new accounting standards and other reporting requirements within Civil Aerospace OE financials, including interpretations of new requirements for application in Civil Aerospace and managing teams to implement these requirements addressing both Group and sector considerations.

Please refer the Job description for details