2026-189757 - VIE Account Reconciliation Analyst - Cincinnati F/H

Mon, 12 Oct 2026 12:00:08 Z

Mestiere : Programma/Responsable de programme niv1
Contratto : VIE
Descrizione dell'incarico :
1) Process formalization & improvement, process KPI development and training • Capture and formalize commercial practices into operating procedures as well as daily job instructions considering SA as well as INC formats. • Develop and help track KPIs to show process performance for all thrust related processes (sales, account recon, yearly billing, …) • Help develop process improvement plan based on KPIs and process standardization in gates with target timing • Help develop a load / capacity analysis for various thrust related processes for CFM contracts and Customer Team (CT) contributors • Develop training material to help formalize and develop awareness and ownership of thrust associated processes with CT • Contribute to internal 5S efforts related to antiquated file format conversions into new versions best supported in the shared CRM collaborative workspace. Bridge the gaps between information sharing of CFM, INC and SA systems. 2) Account Recon & yearly billing prep • Research contractual parameters and data analysis to support reconciliation of operational vs contractual thrust ratings in order to: - reduce potential revenue leakage; key account reconciliation shared SA/GE/CFM common operating picture - reduce the time in processing Thrust upgrade purchases (processing time improvement) - reduce administrative burden and redundancy in operating systems - improve accuracy of contractual administration and financial data reported - develop training / administer workshops and direct training sessions with the Safran and GE Customer Teams - support development of KPIs to monitor and associated projects. • Ensure Compliance of fleet and identify where the non-compliance exists - Annual billing management including management of due dates, fleet take off allowance computation, communication and support to CT in negotiation and closure of annual invoices for over 83 existing annual contracts. - Directly support the backlog of 71 annual billing contracts that have not been processed in over 4 years • capture and formalize commercial practices into operating procedures • Define non-standard terms and conditions while aligning administration of contracts to ensure compliance and no missed deliverables to include additional billing. • Periodic reports to assess global accounts and contractual definitions of thrust business activity. • Maintain detailed tracking of process steps and measuring and reporting its performance against applicable metrics. • With customer team, manage and administer the terms and conditions of the airline customer contract, including detailed contract review and any related calculations required. • As needed, participate in customer meetings related to contractual support as well as disputes with legal teams as required

- Must have strong analytical skills, ability to work in an international and global environment, and possess excellent customer interaction skills - Must be proactive and able to work under deadlines and to multi-task to complete all transactional items in line with expectations. - Must be a team player, and able to work close contact with other team members. - Must be able to communicate effectively with all levels of management
Luogo : Villaroche
Livello d'istruzione minimo richiesto : BAC+5
Lingua / Livello :
Francese : Fluente
Lingua / Livello :
Inglese : Fluente

Esportare RSS delle offerte - Seulement les offres à la une : No / Entité de rattachement : Safran Aircraft Engines-->Safran Aircraft Engines France-->Safran Aircraft Engines - Villaroche-->K - DIVISION MOTEURS CIVILS-->KC - PROGRAMMES CFM

2026-189757 - VIE Account Reconciliation Analyst - Cincinnati F/H