Finance Manager - Engineering %26 Maintenance

Overview

FINANCE MANAGER – ENGINEERING and MAINTENANCEeasyJet are currently on the lookout for a Finance Manager to join our evolving operations finance team, specifically partnering the Engineering and Maintenance (EandM) operations.With over 330 aircraft flying over 1000 routes to more than 35 countries, we’re the UK’s largest airline, the fourth largest in Europe and the tenth largest in the world, flying over 70 million passengers a year and employing over 17,000 people. It’s big-scale and we’re still growing.The Team

This is a really exciting opportunity working as a key member of the Operations Finance team, reporting into the Senior Finance Manager for EandM, providing financial ownership for EandM costs and line managing a direct report. This role also sits within the wider Operations Team and is a key business partnering role.The Job

Purpose of this role is to be an end-to-end finance business partner for EandM costs and provide complete financial management and ownership for these areasStrong technical understanding of business cases for capital investment, ROI and Payback. Optionality and recommendations. Pre and post evaluation. Ongoing proactive tracking of performance to co-pilot delivery of anticipated returnsManage and challenge EandM on unit cost of production, ensuring clear targets, variance ownership, and timely corrective actions if necessaryCreate and implement new performance KPI’s and productivity measures for multiple areas within EandMProvides a business partnership between the business owners and the financial performanceLeads the long-term planning processes for EandM costs, including the Business plan and the long-term strategic planThis includes month end deliverables, forecasts, projects and providing insightful analysis for the businessDrives and monitors the cost saving initiatives that form part of the overall strategic planWhat you will be doing

Business Partnering:Provides a true Business Partner framework to the EandM team, ensuring that the business owners are supported with the right insight and information at all times. Strong business partnering with cross functional stakeholders including wider finance team, Operations and Fleet teams to ensure seamless communication and integrity of results and forecasts.Financial Management:Business plan and long-term strategic plan for EandMSupporting the cost programme strategy and delivery of initiativesReview and comment on monthly reporting and analysisMonthly Re-forecastingBusiness case evaluation and decision adviceAd-hoc projectsBusiness Performance and Analytical support:Ownership for monthly detailed analysis and insight into the costs, which can be used to drive business performance and improve the cost base, including variance analysisResponsibility for accurate monthly forecasting into consolidated PBT model, capex forecast and review of cash flow forecastsDriving confidence in numbers and providing insight into risks and opportunitiesDriving continuous improvements in the operational and finance processesContribute to budget process and PPT for EandM detailing variances by country and maintenance area for presentation to senior management and for procurementProvide financial evaluation and acts as lead decision support finance manager for ad-hoc projects and cost saving initiativesProvide financial evaluation and acts as decision support for ad-hoc projects and cost saving initiativesPeople Leadership, Relationships and Influence

As a member of the Core Finance team, the EandM Finance Manager has responsibility forMaintaining effective cross functional relationshipsProviding subject matter expertise to a diverse and demanding set of stakeholders.Managing and mentoring junior members of the teamManaging one direct report with a responsibility for their development, retention and talentKey Performance Indicators and Financial Targets

Support delivery of Cost per Seat (CPS) and Cost per available seat kilometre (CASK) maintained at broadly flat and delivered to budgetMonth End pack delivery with insight and budget variance analysis completed on time and with accuracy and clear explanations of movementsSupport strategic projects and track benefits deliveryDeliver the business initiatives for each area of responsibilitySupport the development of in year and pipeline cost initiatives with EandMWhat you will need

Qualified accountant with at least 3 years post qualified experienceAbility to thrive and succeed in large, complex, fast moving, dynamic teams and businesses.Excellent analytical skills with an ability to demonstrate an excellent grasp of variance analysis and drivers.Excellent business case skills on capital investmentsManage own time across variety of tasks and projects to deliver to deadlinesAble to communicate and challenge effectively with key stakeholders at all seniority levels in the organisation.Able to demonstrate the commercial value of Finance projectsAbility to explain finance clearly to non-financial stakeholdersA proactive team playerAn ability to work on own initiative and has the confidence to offer different solutions and perspectives.A true self starter, with high levels of motivation and enthusiasmExcellent PPT skills and excel skills (up to basic macros) and TM1 experience preferredWhat you’ll get in return

At easyJet, we pride ourselves on a vibrant and inclusive workplace culture that supports and rewards innovation and excellence.We offer:Competitive base salaryUp to 20% bonus25 days holidayBAYE, SAYE and Performance share schemes7% pensionLife AssuranceFlexible benefits packageExcellent staff travel benefitsLocation and Hours of Work

We operate a hybrid working policy of 60% of the month spent with colleagues.We look forward to your application and the possibility of you flying high with our team!Reasonable Adjustments

At easyJet, we are dedicated to fostering an inclusive workplace that reflects the diverse customers we serve across Europe. We welcome candidates from all backgrounds. If you require specific adjustments or support during the application or recruitment process, such as extra time for assessments or accessible interview locations, please contact us at ma.recruitment@easyjet.com. We are committed to providing reasonable adjustments throughout the recruitment process to ensure accessibility and ..... full job details .....