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Senior FP&A

Publicado
Finanzas & Control de Gestión Suzhou/ 苏州 , Jiangsu , China Contrato determinado / Por obra y servicio Tiempo completo Profesional / Licenciatura / Grado / Diplomatura Más de 5 años
Publicado

Descripción del puesto de trabajo

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

Requisitos del puesto de trabajo

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

logo safran

Safran es un grupo internacional de alta tecnología que opera en los sectores de la aeronáutica (propulsión, equipos e interiores), el espacio y la defensa. Su misión: contribuir de forma duradera a un mundo más seguro, en el que el transporte aéreo sea cada vez más respetuoso del medio ambiente, cómodo y accesible. Presente en todos los continentes, el Grupo emplea a 76 800 personas, con un volumen de negocios de 15 300 millones de euros en 2021. Ya sea por su cuenta como en colaboración con otras empresas, ocupa posiciones de liderazgo en sus mercados a nivel europeo y mundial. Safran está comprometido con los programas de investigación y desarrollo que preservan las prioridades ambientales de su hoja de ruta de innovación tecnológica.

La revista Forbes clasificó a Safran como el tercer mejor empleador del mundo en su sector en el año 2021.

Safran Landing Systems es el líder mundial en sistemas de aterrizaje y frenado de aeronaves. Safran Landing Systems es socio de más de 20 fabricantes de aviones en los sectores civil, regional, empresarial y militar, y equipa más de 27 000 aeronaves.

76 800
empleados en todo el mundo
27
Número de países en los que está presente Safran
35
familias de especialidades
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