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Audits and Internal Controls, Senior Manager

已发布
财务管理 Toronto, Walton, Queretaro , Ontario , 喀麦隆 无固定期限合同 全职 硕士文凭 5年以上 英语 精通 西班牙语 良好 法语 良好
已发布

工作描述

• Piloting and coordinating internal control campaigns: documentation phase, tests, and definition of action plans
o Identification of non-compliances and coordination with the sites to implement corrective actions on a timely manner
o Reporting and monthly follow-up of action plans
o Covered cycles: governance, purchasing, sales, programs, services, consolidation, closure, cash, tax, capex, inventories, human resources, IT.
o Companies scope: Safran LS Canada Inc, Safran LS Kentucky, Wheels & Brakes Services Americas, A-Pro, Safran LS Services Americas and Safran LS Mexico.
• Ensure that company vision, key objectives, values and behaviours are properly translated into the actions
• Review current processes, provide internal/external benchmarks, prepare, animate and implement improvements to the internal control processes to drive efficiency and effectiveness at each site.
• Lead employee engagement in the transformation of and harmonization of the internal control process
• Seek synergies with Safran LS entities/sites and with other Safran Group companies.
• Ensure information systems are used properly and highlight a case for changing tools where needed
• Assist the Head of Audit & Internal Control in ensuring each site is properly supported in the internal control and audit activity
• Establish, standardize and update referential processes, best practices, methods, tools, benchmarks
• Embed issue/risk management in the improvement projects in order to reactively/ proactively secure the changes; ensure that proper inputs and corrections are in place against issues/risks
• Ensure that an appropriate communication plan is in place and give regular feed-back to Safran LS Head Office on achievements via the monthly reporting schedule
• Support Internal control continuous improvement plans
• Responsible for mitigating some segregation of duties related risks in the ERP systems
• Support the other team members as necessary
• Other duties as assigned by the SLS SAS Director of Audit & Internal Controls

补充说明

This position can be located in Canada, US (Walton) or Mexico (Queretaro).

工作要求

Education: Bachelor's degree
Experience: Professional experience in financial controlling and/or internal control (ideally in a manufacturing industry)).
Required skills:
o Fluency in English is required and Spanish appreciated, knowledge of French would be an added benefit.
o Demonstrable experience of working with and influencing senior management teams, ideally with significant exposure to sizeable manufacturing operations. Exposure to multiple key functions (e.g. production, supply chain, engineering, and procurement) and experience of leading multi-function teams is highly desirable.
o Project management and/or transversal activities skill.
o High motivation and willingness to lead transversal improvement actions.
o Excellent analytical skills, as well as organizational and effective written and oral communication skills.
o Team spirit.
o Excellent, analytical, organizational and good verbal and writing skills.
o Able to facilitate change and to work with diplomacy and pragmatism but strong ability to resist pressure.
o Synthesis capacity.
o Advanced knowledge in Microsoft Office (esp. Microsoft Excel spreadsheets), Power Bi and Windows based operating systems.
o Experience with ERP systems.
o Ability to work unsupervised, with minimal direction.
o Demonstrated ability to handle multiple projects and assignments with attention to detail.
o Problem solving, well organized, detailed oriented and accurate.

工作的特殊性

Potential international business trips

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赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有76800名员工,2021年营业额为153亿欧元。单独或是通过合作,赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。

赛峰集团在2021年被“福布斯”杂志评为该行业的全球第三最佳雇主。

赛峰集团起落架系统公司是飞机着陆和制动功能领域的全球领军者。赛峰集团起落架系统公司与20余家民用、支线、商用和军用飞机制造商建立了合作伙伴关系,为超27,000架飞机提供装备。

76,800
名员工
27
赛峰集团经营所在国家数量
35
职业类别
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