• Perform structural and dynamic analyses to validate umbilical systems during launch and abort operations. • Evaluate disconnect timing, clearance requirements, and load conditions. • Analyze launch pad structures, support equipment, and integrated mechanical systems. • Support development of load cases and design validation activities. • Analyze test fixtures, stands, instrumentation hardware, and leak-check equipment. • Perform structural analysis on lifting fixtures, transport frames, handling rings, and associated tooling. • Evaluate load paths, rigging configurations, rated loads, and safety factors. • Develop hand calculations and finite element analysis (FEA) models to support design validation. • Prepare analysis reports for engineering releases and design reviews. • Collaborate with design and drafting teams to support structural design decisions. • Ensure compliance with applicable engineering standards and safety requirements.

• Actively collaborate with stakeholders to define requirements and recommend scalable system solutions meeting business needs • Perform hands-on configuration, testing, and documentation of Workday solutions to implement new functionality and enhancements based on business and regional requirement • Identify, analyze, and troubleshoot complex system issues and defects • Provide day to day Workday system support for a global userbase, including ticket resolution, audits, data uploads (EIBs) • Develop dashboards and advanced, matrix and composite reports that address business needs • Continuously identify opportunities to enhance and optimize processes within and outside the system using Workday capabilities • Stay current on new system features, updates and best practices and share insights with the team to facilitate continuous improvement • Create and deliver system training tools (i.e. process documentations, training sessions, communications)

• Collect, validate, and reconcile data to prepare and submit timely and accurate periodic VAT returns, Intrastat declarations, and EC Sales Lists. • Ensure that all financial transactions are correctly coded in the ERP system to facilitate proper VAT treatment (e.g., proper tax codes for cross-border services, exports, and reverse charges). • Perform monthly reconciliation of VAT accounts in the General Ledger to ensure that the tax reported matches the financial records. • Coordinate the timely payment of VAT liabilities to various tax authorities to avoid penalties and interest. • Tracking the local and international indirect changes and using them during the internal process. • Provide guidance to Procurement, Accounts Payable, and Sales departments regarding the correct VAT application for complex transactions, including imports/exports and multi-jurisdictional projects. • Maintain and document robust internal processes for indirect tax (SOX compliance), ensuring that the tax determination engine within the ERP remains accurate. • Act as the primary point of contact for tax audits. Collect documentation, respond to queries from tax authorities, and implement corrective measures where necessary. • Partner with IT and Finance teams to troubleshoot and improve the automated tax determination logic within ERP systems (e.g., SAP/Oracle/Vertex/Sabrix). • Identify opportunities to automate manual data collection and reporting processes to increase efficiency and reduce human error. • Document Standard Operating Procedures (SOPs) for VAT processes to ensure consistency across different business units or countries.

• Ensure compliance with all relevant GEV and Electrification Segment (ES) accounting policies • Develop business process guidelines, policies, and controls • Support business process strategy & KPI’s • Evaluate service level from outsourced providers • Give accounting support and advisory to strategic partner company • Drive communication of business requirements • Lead closing process to solve issues efficiently • Build up a standard reporting method across business lines • Manage and follow-up the Asset Under Construction (AUC) process • Ensure full compliance with current lease accounting standards (ASC 842) • Lead implementation of leasing/fixed asset process & system changes • Drive resolution of unreconciled accounts • Extensive interaction with peer business teams • Maintain effective & efficient partnerships with auditors & other service providers