Associate Fp&a

3 days ago


Chennai, India BOEING Full time

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Boeing is the world’s largest (Per Boeing LinkedIn page) aerospace company and a leading provider of commercial airplanes, defense, space, and security systems, and global services. Building on a legacy of over a century of innovation and leadership, Boeing continues to lead the way in technology and innovation, customer delivery, and investment in its people and future growth of aerospace.

In India, Boeing has been a strong partner to the Indian aerospace and defense sectors for more than 75 years. People at Boeing have been supporting mission readiness and modernization of India’s defense forces, and enabling connected, safer, and smarter flying experiences, in the sky, in the seas, and in space.

Technology for today and tomorrow

The Boeing India Engineering & Technology Center (BIETC) is a 3000+ diverse engineering workforce that contributes to global aerospace growth. Our engineers deliver cutting-edge R&D, innovation, and high-quality engineering work in global markets, and leverage new-age technologies such as AI/ML, IIoT, Cloud, Model-Based Engineering, and Additive Manufacturing, shaping the future of aerospace.

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With us, you can create and contribute to what matters most in your career, community, country, and world. Join us in powering the progress of global aerospace.

**Position Overview**:
Boeing India FP&A team is currently looking for an **Associate FP&A **to join their team in **Chennai**,** India**. This team seeks a highly-skilled and motivated individual.

This is an individual contributor position in a growing global organization. The individual will partner with internal stakeholders and external suppliers to expand our service delivery model while ensuring service delivery excellence to all business partners.

**Position Responsibilities**:
The responsibilities for this position include, but are not limited to, the following:

- Development of overhead budgets, allocation of budgets, performance reporting, forecasting, development of rate forecasts
- Prepare the monthly dashboard & circulate to the stakeholders.
- Present the Monthly performance vs actuals to the Business unit & Engineering Center leadership.
- Support the process of long range business plan for the Engineering Centers in South America & Europe within the contours of the engineering center cost structures & enterprise cost policy.
- Work with business partners to gather the inputs for Long Range Business Plan & Quarterly rates assessments & EACs (Estimate at completion) & get a sign off from the Business Unit Leadership.
- Work in close tandem with the business partners, address business partner queries in a time bound manner. Setup an operating rhythm for interactions with Internal & external stakeholders in the Engineering Center.
- Analyze & present the base for monthly invoicing, compare with expected base & prior month actuals for the Engineering Center.
- Compute the base for monthly invoicing to be uploaded on the processing system ensuring accuracy, completeness & cutoffs for the Engineering Center.
- Ensure the cost & financial structure is up to date. Ensure the invoicing is in line with the cost structure.
- Periodically review & analyze the overheads. Ensure the allocation of overheads in accordance with the finance structures & uploaded base.
- Assist in billing rates for functions/skills for the Engineering Center.
- Initiate process improvements per Global practices with the objective of standardization & simplification.
- Interact and partner with U.S. based BU community to support finance activities, such as supporting opportunities and risks analysis, and providing performance reporting and variance analysis.
- Identify the automation opportunities & support the business process automation projects.
- Evaluate the cost impacts relative to proposed organization


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