Provide back up support for other members of the department as needed
The financial package includes financial data for the P&L, balance sheet, and indirect costĪssist with preparation of executive presentations, such as EXCO, President’s Council, TPM and other ad-hoc requests as they arise Maintain DSS Aftermarket profile schedules in order to provide management with variance and trend analysisĬoordinate monthly DSS financial package for submittal to DSS Executive Management. Consolidate the monthly close and LE data for the DSS P&LĬonduct variance analysis and create Waterfall charts to provide management with key P&L driversĬoordinate and lead monthly Capital Council meeting to ensure DSS Executive Management is receiving timely and accurate Capital and ERC analysisĬoordinate and lead monthly E&D meeting to provide DSS Executive Management with monthly close and LE analysisĬonsolidate monthly Aircraft and Completion deliveries for the monthly close and LE process
