GC
Cost Engineer
Galaxi Consulting Group
Vitrolles · On-site Full-time 4mo ago
About the role
Job Description
We are seeking a dedicated Cost Engineer to join our team in Vitrolles, ensuring the Technical and Financial analysis for maintenance contracts between AH and its customers. The successful candidate will play a key role in consolidating the different data sets, synthesizing the financial outcome and monitor cost adherence to projections.
Key Responsibilities
- Perform technical-financial analysis for PbH (Part by the Hour) contracts by : Collecting, formatting and clustering cost data logged on a contract
- Assessing observed component reliability (MTBUR) and comparing it to forecasted one (MTBF, TBO, SLL)
- Identifying technical costs drivers and performing a gap analysis with respect to commercial policy and H/C platform
- Conducting cost to completion analysis based on Customer information (Kardex, flight plan,...), H/C platform improvement plan (PiP, MiP, DMC,...) as well as financial inputs (Component costs, Inflation rates,...)
- Assessing technical / operational / financial risk & opportunities at contract level
- Consolidating contractual financial performance at completion together with Finance and Contract Management analysis inc monthly revenue/gross margin/return results.
- Synthesizing the conclusion as per standardized reporting scheme
- Monitor cost adherence with respect to the projected forecast and analyse deviations
- Follow up on measures decided during reviews.
- Influence commercial policy and pricing based on analysis outcomes
- Contribute to operational planning and forecasting.
Required Skills & Experience
Education / Experience:
- Completed Bachelor's degree, preferably in industrial engineering, economics, or related specialized fields (e.g., extensive experience in various calculation methods/guidelines, international tenders, public procurement).
- Significant experience in cost analysis preferably in Aeronautic environment or several years of professional experience in support and services reliability analysis, finance, data analysis or controlling.
Technical Skills:
- Good general knowledge of helicopters (dynamics, avionics, airframe) and associated maintenance documents.
- Basic knowledge of helicopter architecture and operations.
- Proficiency in Microsoft Office Suite (Excel, Word) / Google Suite (Doc, Sheets, Drive).
- Professional working proficiency in English (written and spoken).
- Expert in Excel user (TCD, filtering, data comparison)
- Knowledge of SAP EC2 transaction
- Business Fluent in English, French or German as an asset.
Soft Skills:
- Capacity to give sense to figures, to synthetize and to prioritize, rigorous, methodical, agile.
- Excellent communication skills and the ability to work in a multicultural environment, positive mindset, analytical approach, and customer orientation.
Deliverables
- Repair WIP Analysis: Identification of items parts of the repair flow (work in progress) and valorisation of the associated costs using available quotations, shop reports, invoicing or any relevant cost elements evidence.
- Recurring / On demand cost monitoring / analysis:
- Monitoring of actual costs compared to the projected C@C, periodic revaluation of the repair WIP, identification of the main costs and deviations vs. projection made during the cost driver.
- Cost drivers analysis: the identification of the main cost drivers (top20)
- the analysis of costs over the last 2 years including reasons for removals and calculation of removal rates
- the comparison with the rest of the fleet and Polco,
- the identification of points of attention
- the estimation of the repair WIP
- the projection of future costs and calculation of C@C over the contact timeframe and/or OP period considering scheduled/unscheduled removals
All xBH contracts are eligible. Complex and detailed analysis allowing:
- All these deliverables deserve a preliminary data crunching and data formatting step using SAP extract as a reference (WBS cost extracts)
Skills
ExcelGoogle SuiteMicrosoft OfficeSAP
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