Drive strategic decisions with your analytical skills, optimize financial performance, and support global aviation excellence. Be part of an innovative team, shaping the future of air travel with data-driven insights and impactful financial solutions!
Drive strategic decisions with your analytical skills, optimize financial performance, and support global aviation excellence. Be part of an innovative team, shaping the future of air travel with data-driven insights and impactful financial solutions!
Tasks
Your main tasks include, among others:
- Prepare and analyze P&L statements and conduct variance analysis for MRO contracts
- Conduct variance analysis vs. budget to identify performance drivers
- Monitor revenue recognition, cost allocation, margins, and profitability at contract level
- Track fixed/variable costs; analyze Part Number level
- Assess scheduled component removals and justify them with stakeholders
- Support contract reviews, renewals, and bids with financial insights
- Develop financial models, reports, and dashboards for KPIs
- Deliver actionable insights and recommendations to key stakeholders
- Collaborate with operations, supply chain, and sales teams
- Ensure compliance with finance policies and support audits
- Drive process improvements and support ad hoc business projects
Behind the scenes
Requirements
The ideal candidate should meet the following requirements:
- Bachelor’s in Finance, Accounting, Economics, or related field
- 3+ years’ experience in financial analysis—ideally in MRO, aerospace, engineering, or industrial sectors
- Expertise in P&L, contract accounting, and commercial finance
- Exceptional analytical and financial modeling skills
- Additional qualifications in Data Analytics or Data Science are considered an advantage
- Proficiency in advanced Excel functions; SAP/ERP experience a plus
- Strong grasp of contract costing, margin analysis, and revenue recognition
- Ability to turn complex data into actionable insights
- Confident, proactive, and creative communicator
- Proficient in MS Office and SAP applications
- Intercultural team player ready for a global journey
Company
About Lufthansa Technik Component Services Asia Pacific Ltd.
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