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Senior FP&A

已发布
财务管理 Suzhou/ 苏州 , Jiangsu , 中国 固定期限合同 全职 本科文凭 5年以上
已发布

工作描述

1. Contribute to planning processes to support company mid-term and long-term profitability: budget, yearly standard campaign, Mid Term Plan for assigned tasks
 Active participation to yearly Standard Cost campaign in coordination with Operations
 Collection, computation and analysis of planning elements including : expenses, hourly/handling rates, inventory, sales/cost of sales for budget/Mid Term Plan

2. Play a key role in monthly closing:
 Look after closing jobs in area of responsibility to support closing process, including journal entries and related reports
 Prepare and deliver Group reporting on time and on quality
 Participate to monthly rolling forecasts

3. Support Operations and provide regular analysis of company operational and economical performance :
 Purchase Requisition review and approval
 Lead variance and KPI analysis: purchase price variance, job variance, overall operational KPIs collection, and costing simulation as required
 Standard cost maintenance for assigned product line

4. CAPEX and fixed asset management
 Ensure fixed asset management comply with Group policy and procedure
 CAPEX appraisals, financial evaluation and submission to approvers
 Data tracking, periodic reviews with Operations, support to departments to ensure CAPEX commitment and spend meet yearly targets
 Fixed assets ERP data maintenance throughout asset lifecycle until disposal

5. Continuous improvement
 Support and contribute to initiatives for continuous improvement: project saving calculation and tracking of implementation

6. Tools and processes
 Contribute to the improvement of Finance tools and processes to ensure data reliability, support automation and simplification
 Focal point with external auditors for statutory audit, fixed assets counting and annual stock taking, as well as with third parties for ad-hoc assignments

工作要求

Bachelor Degree from 211 or 985 universities, must major in accounting or Finance
Minimum 5 year cost accountant or relevant experience in manufacturing environment
Fluency in English both oral and writing.
Western management and counterparts at head quarter level.
Very good Excel and PowerPoint skills, proficiency with ERP
Programming skills (SQL, VBA,..) is a plus
Good cost control skills and financial analysis ability
Pro-active, possess good team-spirit and very good communication skills,
Ability to coordinate with all levels of the organization
Self-motivated, detail-oriented, ability to meet deadlines with no compromise on quality and accuracy. Experience in Big4 accounting firms is preferred

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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
  • © Safran