Finance Specialist - FP&A Operations

Job Description Summary

This position reports to the FP&A Leader and plays a pivotal business partnering role to Operations to drive business performance & growth for the Malaysia Overhaul shop. Working closely with Operations, the incumbent will drive financial analysis to identify business performance risks and opportunities, customer invoicing and collection requirements and lead key business initiatives to meet financial Key Performance Indicators (KPIs).

Job Description

Company Overview:

Working at GE Aerospace means you are bringing your unique perspective, innovative spirit, drive, and curiosity to a collaborative and diverse team working to advance aerospace for future generations. If you have ideas, we will listen. Join us and see your ideas take flight!

Site Overview

GE Aerospace Engine Services Malaysia (GEESM) in Subang plays a vital role in ensuring the safety and performance of aviation fleets every day. Established in 1997 as a Center of Excellence for CFM56 engines, GEESM has grown into a key hub of our global operations. It now services commercial aircraft engines, components, and accessories.

Employing more than 700 highly skilled local professionals and providing MRO services to more than 50 airlines worldwide, GEESM continues to exceed our customers’ expectations. With our technical expertise and pioneering spirit, we elevate the flying experience to new heights.

Role Overview

• Supporting the overall FP&A and customer invoicing process for Malaysia overhaul shop in achieving financial and operational Key Performance Indicators (KPIs).
• Perform monthly/quarterly forecasting process on P&L. Continuously improve the forecasting model to minimize variances between actual and estimates.
• Review P&L and perform engine profitability analysis during monthly closing process
• Supporting the Inventory reporting/forecasting.
• Drive direct labour productivity working along with operation team, providing in depth analysis and quantify opportunities.
• Monthly/Quarterly reporting of financials to both Headquarter (HQ) and Operations.
• Provide analytics to highlight business performance drivers and develop processes to mitigate risks while capitalizing on opportunities, collaborate with various stakeholders to manage cost and meet financial metrics.
• Work with various departments to ensure robust processes in place for accurate, complete and timely of issuance of customer invoices.
• Initiate simplification, lean and other improvements projects within finance as well as work with operations to streamline business processes.
• Drive implementation of HQ driven initiatives.
  
  

The Ideal Candidate

• A proactive and analytical finance professional with strong business acumen and a passion for driving operational performance. They possess a solid foundation in FP&A, financial reporting, and forecasting, with proven experience in partnering cross-functionally to influence business decisions. A strong communicator and problem-solver, the candidate thrives in a dynamic, fast-paced environment and demonstrates the ability to translate complex data into actionable insights.
  
  

Required Qualifications

• Bachelor Degree in Finance or equivalent.
• At least 3-5 years of Finance work experience, prior experience in FP&A is preferred.
  
  

Preferred Qualifications

• Strong oral and written communication skills. Ability to document, plan, market, and execute programs.
  
  

Whether we are manufacturing components for our engines, driving innovation in fuel and noise reduction, or unlocking new opportunities to grow and deliver more productivity, our GE Aerospace teams are dedicated and making a global impact. Join us and help move the aerospace industry forward.

Additional Information

Relocation Assistance Provided: No