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Treasury Services Specialist 1

3 months ago

Wichita, United States Spirit AeroSystems Full time

Overview Spirit AeroSystems designs and builds aerostructures for both commercial and defense customers. With headquarters in Wichita, Kansas, Spirit operates sites in the U.S., U.K., France and Malaysia. The company's core products include fuselages, pylons, nacelles and wing components for the world's premier aircraft. Spirit AeroSystems focuses on affordable, innovative composite and aluminum manufacturing solutions to support customers around the globe. Responsibilities Key Responsibilities: · Conduct supplier and customer credit due diligence in accordance with company policies and procedures · Evaluate the credit worthiness of potential domestic or international customers and maintain a global credit monitoring process for existing customers · Perform detailed analysis of financial statements, industry data, company's operations and external reference feedback from credit networks, banks and rating agencies. · Collaborate with internal business partners including Sales, Accounts Receivable, Supply Chain Management, Contracts and Senior Leadership · Interact directly with customers and suppliers · Support the debt compliance process · Review and document potential debt covenant issues · Track Letters of Credit and Corporate Guarantees · Support global FX exposure review process · Support and track global leasing requirements · Track lease capacity and rate competitiveness with leasing partners Qualifications Required Skills and Experience: · Bachelor's degree in Accounting, Finance, Marketing, Economics or other business related field · Proficient in Microsoft Office (Word, Excel, and PowerPoint) · Strong communication skills · Ability to work both independently and in a team environment · Strong attention to detail and accuracy · Excellent problem solving, analytical and critical thinking skills Preferred Skills and Experience: · 1-3 years of experience in business or related field. · Experience in the Aerospace industry · Strong oral, written, and presentation skills · Proficient in Microsoft Office · Strong organization and time management skills Spirit AeroSystems is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, marital or civil partnership status, pregnancy, age, disability, veteran status or any other protected factor under federal, state or local law.Required Skills and Experience: · Bachelor's degree in Accounting, Finance, Marketing, Economics or other business related field · Proficient in Microsoft Office (Word, Excel, and PowerPoint) · Strong communication skills · Ability to work both independently and in a team environment · Strong attention to detail and accuracy · Excellent problem solving, analytical and critical thinking skills Preferred Skills and Experience: · 1-3 years of experience in business or related field. · Experience in the Aerospace industry · Strong oral, written, and presentation skills · Proficient in Microsoft Office · Strong organization and time management skills Spirit AeroSystems is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, marital or civil partnership status, pregnancy, age, disability, veteran status or any other protected factor under federal, state or local law.Key Responsibilities: · Conduct supplier and customer credit due diligence in accordance with company policies and procedures · Evaluate the credit worthiness of potential domestic or international customers and maintain a global credit monitoring process for existing customers · Perform detailed analysis of financial statements, industry data, company's operations and external reference feedback from credit networks, banks and rating agencies. · Collaborate with internal business partners including Sales, Accounts Receivable, Supply Chain Management, Contracts and Senior Leadership · Interact directly with customers and suppliers · Support the debt compliance process · Review and document potential debt covenant issues · Track Letters of Credit and Corporate Guarantees · Support global FX exposure review process · Support and track global leasing requirements · Track lease capacity and rate competitiveness with leasing partners