Finance Analyst - Billing Operations
at GE Aviation
Prestwick KA9 2RX, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Dec, 2024 | Not Specified | 25 Sep, 2024 | N/A | Analytical Skills,Sap,Operations,Excel,Communication Skills,Interpersonal Skills | No | No |
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Description:
JOB DESCRIPTION SUMMARY
We have an exciting opportunity for a Finance Analyst - Billing Operations to join our Finance team at GE Caledonian. This role is perfect for an enthusiastic candidate who is keen to advance within a manufacturing finance organisation, where accounting for revenue recognition and cost of goods sold can be developed alongside an understanding of cash flow through movements in inventory and customer receivables.
In this Analyst role, you will interact with internal functions of the business to develop a thorough knowledge of an Aerospace MRO process including customer delivery, and commercial contract terms driven by SQDC (Safety, Quality, Delivery and Cost Metrics). You will use your interpersonal skills to liaise with departments across the business, to follow the journey of each engine part, in order to produce detailed customer invoices in line with commercial entitlement, all whilst building a concrete understanding of the Aerospace industry.
REQUIRED QUALIFICATIONS
- Strong analytical skills
- Work under own initiative, being well organised
- Excellent communication skills
- Strong interpersonal skills
- Demonstrate flexibility and work within a team environment
- Strong knowledge of Excel and working knowledge of SAP
Responsibilities:
- Responsible for invoice issuance activities within assigned customer’s portfolio
- Develop understanding of repairs completed and relevant pricing elements.
- Providing timely and accurate financial reporting and metric analysis
- Collaboration with Customer team, Materials team and Engineering team to ensure invoicing accurately reflects initial quote and work scope.
- Be the key liaison for billing enquiries from customer teams and support issue resolution.
- Prepare profitability analysis for completed and invoiced projects.
- Manage billing controllership topics, including but not limited to account reconciliations and warranty invoice process.
- Review and manage Aged WIP and project closure to ensure all costs are captured and billed.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Prestwick KA9 2RX, United Kingdom