Manage annual budget, mid-term plan, and short-term rolling forecasts by working with Carbon Management Team to gather pertinent data that will ensure financial performance.
Provide the information needed for operational accounting purposes and guarantee the quality of management oversight and financial control within your perimeter.
Ensure monthly performance analysis between actual and forecasted results and propose improvements on various subjects.
Perform month-end closing, account reconciliations, expense analysis, and financial and operational reporting. Troubleshoot issues with FI-CO reconciliation.
Confirm overhead cost accuracy by department and account code-making corrections as necessary.
Validate and track site cost reduction initiatives and impact of the profitability roadmap. Participate in Greenbelt projects as needed.
Prepare and maintain standard costs and transfer pricing.
Supervise physical inventory and fulfill the role of finance lead with fiscal auditors.
Support internal control campaign (process/procedural documentation, testing, and action plan implementation).
Complete financial justification for capital investment projects (IRR, NPV, Payback, and Profitability).
Manage special projects and analyses and provide support to strategic initiatives.
Assist as needed in yearly fiscal audit.
Planning and Organizing
Technical/Professional Knowledge and Skills
Bachelor's degree in Accounting, Finance, or Business
Five to Eight years practical experience with demonstrated abilities in problem solving
SAP modules Fi & CO experience required
General understanding of US GAAP and IFRS
Strong Excel skills enabling in-depth analysis
The ability to communicate effectively with people of all levels of education and experience
Self-starter with initiative to take on new duties
Strong attention to detail, quality, accuracy, and data integrity
Experience with PowerBI preferred
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79000名员工，2020年营业额为165亿欧元。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。 赛峰集团获评《福布斯》杂志2020年全球最佳雇主。 赛峰起落架系统公司（Safran Landing Systems）是飞行器起落及制动系统的世界领先者。同30家民用运输机、支线飞机、公务机及军用飞机制造商合作，公司确保向27,800架飞机提供支持，每天完成约73,000次起降。