Aerospace Business Analyst
CelesticaAbout the role
Req ID: 119488
Region: Americas
Country: USA
State/Province: Arizona
City: Tucson
General Overview
Functional Area: FIN - Finance
Career Stream: DEC - Decision Support
Role: Specialist
SAP Short Name: SPE
Job Title: Decision Support Specialist
Job Code: SPE-FIN-DEC
Job Level: Band 08
Direct/Indirect Indicator: Indirect
Summary
Acts as project leader and coordinator for the development of the financial plans / forecasts for a business group or customer account.
Detailed Description
- Incumbents apply in-depth knowledge in a specific area of specialization.
- Work is performed within established professional standards and practices.
- Works on problems of moderate scope where analysis of situations or data requires a review of identifiable factors and a considerable degree of judgement.
- Sound decisions are required to achieve the division’s/department’s operations, schedules, and/or performance goals.
- Works under minimum Supervision.
- Seeks approval from others on matters outside of job/role scope.
- Receives instruction on specific assignment objectives and possible solutions.
- Unusual problems are solved jointly with manager.
- Work is reviewed for application of sound technical judgment.
- Will lead a work group or project team consisting of technical and support staff as required.
- Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of
- job/role accountabilities, such as relationships with key suppliers, customers and internal service.
- Implements process improvements.
- Presents complex information integrating several scenarios, Become a key advisor and is able to assist clients/user on vastly different issues.
- Ability to run a successful meeting with multiple people (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes.)
- Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.
- Make a decision based on the analysis.
- Provides input to mange required changes.
- Leads by example and is accountable for their actions..
- Can negotiate and persuade.
- Conducts negotiations and manages a desired outcome.
- Chairs meetings with adequate presentation material.
- Mentors, motivates and influences others to work toward and achieve team objectives. .
- May be responsible for planning and prioritizing work for other people.
- Makes a decision based on analysis.
- Anticipates and initiates changes and make recommendations.
- Able to handle difficult situations in a tactful and diplomatic manner.
- Can effectively resolve conflict.
Performs tasks such as, but not limited to, the following:
Acts as project leader for the development of pro forma plans for a business group or customer
account.
Develops timelines, plan guidance and plan assumptions.
Delivers performance results that directly contribute to MOR performance
Gathers and analyzes information on which to base plan assumptions.
Oversees the development and preparation of alternative plan models.
Prepares and presents summaries to management.
Prepares monthly reporting packages including forecasts, results and financial and operational
metrics.
Completes special projects involving the analysis of financial information related to inventory,
costs, profit maximization within finance or as member of a cross functional or customer team.
As required, plays a leadership role with cross functional team, coordinating and guiding
activities, providing direction or leading group projects.
Knowledge/Skills/Competencies
Working knowledge in supply chain, engineering, business, organization design, operational
processes.
Strong knowledge of basic computer applications and the ability to learn and use multiple
applications specific to this department including ERP and office systems.
Excellent interpersonal skills
Strong communication, negotiation and presentation skills.
Customer ownership and delivering on commitments.
Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and
accurate completion.
Ability to recommend process changes based on intimate knowledge of processes, policies and
procedures. ~Ability to direct others on accounting practices.
Strong bias for action
Ability to manage large scale data management.
Ability to analyze & summarize key highlights and makes recommendations based on
interpretation of results.
Understands MRP
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