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FP&A-Consolidation Analyst- America

已发布
公司 : 赛峰客舱公司 工作领域 : 财务管理 位置 : Huntington Beach , California , 美国 合同类型 : 无固定期限合同 合同期限 : 全职 所需学位 : 本科文凭 所需经验 : 3年以上 专业地位 : 工程师 / 经理 所用语言 : 英语 熟练 薪资范围 : USD 72,670 - 114,200
已发布

工作描述

Are you passionate about technology or aviation? Come invent the solutions of tomorrow in the aerospace and defense industry, with an international group where innovation, teamwork and continuing, daily education are fundamental values. Join us!
 
Safran Cabin headquarters are in Huntington Beach, California, with a global presence of over 10,000 employees at 36 sites. Site locations are in the United States, Mexico, Brazil, Canada, Germany, France, Czech Republic, the Netherlands, Tunisia and Thailand. Safran Cabin serves over 400 airlines and leasing companies globally and delivers to all airframe OEM manufacturers with a heritage spanning over 80 years in the industry.
 
• Your Career: Safran is committed to providing internal mobility to our employees. We operate globally so the sky is the limit of where your Safran journey can take you.
• Your Development: Safran employees have free access to Safran University courses and external tuition reimbursement for approved programs or certifications.
• Your Benefits: Our suite of comprehensive benefits include health care (medical, dental and vision), life insurance, 401(k) savings plans with company match, paid time off, Safran Perks with BenefitHub – Employee Discounts & Rewards Marketplace for consumer products/services and more!

1. Monitor Business Process Consolidation (BPC) Compliance reports and work with GL team to correct data as needed
2. Reconcile Enterprise Resource Planning (ERP) transactions to BPC reports to ensure consistency and reliability
3. Support Controllers, Financial Reporting Manager, and the Corporate Financial team, by collecting, preparing, reviewing and publishing various monthly financial reports (income statements, balance Sheet , forecasts, headcount, KPI, etc.) according to published schedules. Prepares and develops ad-hoc management reports for decision-making.
4. Participate and support Financial Teams for the period end closing.
5. Ensure financial teams continuous training on Safran Cabin reporting .
6. Review and analyze monthly reports to help identify trends, variances, and track performance by comparing actual results to forecasts
7. Maintain Financial Reporting process documentation and assist in identifying Financial Reporting process improvements and recommend actions to Financial Reporting Manager
8. Responsible for SAP-BPC entry and management of SAP-BPC for Forecast and Budget
9. Facilitate annual operating budget and rolling forecast
10. Create and modify financial forecasting models and templates
11. Work on special projects to help drive improvement in business performance and development of various ad hoc financial analysis, as needed
12. Perform all other duties as assigned

补充说明

The FP&A & Consolidation Analyst is responsible for financial reporting, including monthly and quarterly reporting requirements for parent company; month end close tasks; as well as general ledger analysis, budgets and forecasts.

He is in charge to ensure the proper financial reporting for XX companies located in the USA / Canada / Mexico / Brazil.

The FP&A & Consolidation Analyst provides analytical support to operations, KPI's such as capital expenditure and Headcount analysis and ad hoc analysis.

工作要求

Education: Bachelor's degree in business or related field required
Experience: 3 to 5+ years of experience in Finance or Accounting required; preferably in a manufacturing environment. Experience in the Aerospace industry desired. MBA a plus.

Computer Skill:
• Proficient with Microsoft Office products, including: Word, Outlook and Excel (highly advanced proficiency, including complex formulas, pivot tables, etc.),
• Access knowledge
• BPC / BFC knowledge is a plus

Other Skills:
• Proficiency developing the analysis of expenses and revenue
• Must have knowledge of finance, accounting, budgeting, and cost control principles in accordance with GAAP.
• Must have ability to analyze financial data and prepare financial reports, statements and projections.
• Must have working knowledge of short and long term budgeting and forecasting, and rolling budgets.
• Preferred knowledge of manufacturing general and cost accounting in a standard cost environment.
• Preferred thorough understanding of manufacturing processes.
• Excellent written and verbal communication skills
• Self-motivator who can carry out tasks with minimal supervision and can maintain professionalism while working under pressure and deadlines.
• Multi-tasking capability in a fast-paced environment with multi-departmental interaction
• Team player with work schedule flexibility and ability to work tight deadlines
• A high degree of creativity and latitude is required
• Demonstrated ability to handle multiple projects and assignments with attention to detail

确定您未来的工作地点

5701, Bolsa avenue, CA 92647

Huntington Beach

California 美国

复制地址
83,000
名员工
27
赛峰集团经营所在国家数量
35
职业类别