SAFRAN HELICOPTER ENGINES recruits :
Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 83 000 collaborateurs pour un chiffre d'affaires de 19,0 milliards d'euros en 2022, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran s'engage dans des programmes de recherche et développement qui préservent les priorités environnementales de sa feuille de route d'innovation technologique.
Safran est dans le top 30 des meilleurs employeurs mondiaux 2022 selon le magazine Forbes.
Mission description
**We have two openings**
Essential Duties and Responsibilities for the first opening:
• Participate and support the monthly closing process for controlling topics.
• Maintain monthly analysis on G&A expenses and provide reporting to top management.
• Maintain monthly reconciliations of all inventory accounts and assist materials management team in analyzing inventory to ensure balance is accurate and properly assessed to avoid excess inventory.
• Contribute to building the budget, 5 year plan, weekly forecast and reporting.
• Produce margin analysis and margin by segment analysis reports.
• Oversee cycle counts performed by materials management.
• Maintain monthly reconciliations and analysis on manufacturing variances.
• Monthly analysis of internal cost per hour and assist operational departments in analyzing hourly rates to develop action plans to improve.
• Frequent interaction with other departments and the finance team at SHE France.
• Other tasks and projects as assigned.
**We have two openings**
Essential Duties and Responsibilities for the second opening:
• Participate and support the monthly closing process for controlling topics, mainly invoicing and revenue topics.
• Contribute to building the budget, 5 year plan, weekly forecast and reporting.
• Ensure Margin at Term contracts and renewed cost per hour contracts margins are updated accurately and on time.
• Ensure Margin at Term and contract performance reviews are properly prepared, reviewed, analyzed and presented to executive leadership and Corporate, and managed monthly for actuals vs forecast.
• Maintain monthly reconciliations of IFRS revenue accounts and other as needed.
• Produce margin analysis and margin by segment analysis reports.
• Maintain monthly reconciliations and analysis on manufacturing variances.
• Frequent interaction with other departments and the finance team at SHE France.
• Other tasks and projects as assigned.
SAFRAN HELICOPTER ENGINES is looking for :
• Bachelor's degree (B.A.) from a four-year college or university.
• Two to five+ years related experience and/or training.
• Expert in Excel and functional in MS Office: Outlook, Word, and PowerPoint.
• Experience with SAP and Power BI preferred.
• Strong understand of accounting processes and procedures.
• Strong financial analysis skills.
• Strong attention to detail, deadlines, accuracy, and data integrity.
• Interpersonal skills and experience working collaboratively with other departments and within teams.
Summary :
- References : 2024136861
- Grand Prairie - USA
- Permanent contract
- 5 to 10 years
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Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mis...
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