Descripción del puesto de trabajo
Summary:
As part of a cohesive Finance Team across 3 sites (Sarasota, Twinsburg and Chihuahua) this role will support the Head of Controlling with all Industrial Finance matters relating to manufacturing accounting, cost performance analysis & Inventory control.
Essential Duties & Responsibilities:
• Support the Head of Controlling in completing the Annual Standard Cost Roll calculation for all Sites. Including Production & Overhead Rate Calculations, and Reviewing the SAP ERP inputs on Material Cost, Bill of Materials and Routing's
• Monthly Reporting and Analysis of all Industrials KPI's including Manufacturing & Purchasing, Under/Over recovery, Production Variances, Scrap and Rework Spend, Department Spend, and Productivity & Efficiency KPI's
• Conduct Sales & Standard margin analysis versus Forecast & Budget ; Explanation of variances (Volume, Mix, Sales Price)
• Support Annual Mid Term Plan (MTP) , focusing on Margins & Manufacturing performance evolution & updating for Monthly Rolling Forecasts where applicable.
• Month End Closing support includes; Calculation of E&O Reserve, Scrap Accruals, Inventory Balance Sheet Reconciliations and ensuring compliance with Safran policies.
• Support Year End Physical Inventory & Monthly Cycle Counting Process
• Respond to & assist Ad Hoc Cost Queries (New Materials) & Commercial bid activity from the business
• Adheres to safe work practices and contributes to the evolution of the health, safety, and environmental program and culture
• Other duties may be assigned.
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. This job posting does not constitute a written or implied contract of employment.
This position requires access to technologies and hardware subject to US national security based export control requirements. All applicants must be US Persons (8 USC 1324b(a)(3)), or otherwise authorized by the U.S. Government. No company sponsorship will be offered.
This description has been designed to indicate the general nature and level of work performed by an employee within this position. The actual duties, responsibilities and qualifications may vary based on assignment or group. All qualified applicants will receive consideration for employment without regard to race, color, age, ethnicity, religion, sex, sexual orientation, gender identify, national origin, disability, veteran status, genetic data or other legally protected status.
Safran Electrical and Power is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. To verify the information in the job listing or if you need special assistance or an accommodation while seeking employment, please call: 941-210-8648. We will decide on your request for reasonable accommodation on a case-by-case basis.
Requisitos del puesto de trabajo
Education and/or Experience
• Bachelor's degree in Accounting, Business or Finance.
• Exposure to a manufacturing environment preferred.
Knowledge/Skills
• Requires proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook, and Power BI)
• Familiar with SAP an advantage
• Organizational abilities to manage multiple tasks, priorities, and deadlines
• Independent and solution-oriented way of working
Pero ¿qué más? (ventajas, características específicas, etc.)
Physical Demands:
This position sits and performs computer work for extended periods of time.
Work Environment:
The work environment is an office setting with moderate office noise.
Información de la empresa
Safran es un grupo internacional de alta tecnología que opera en los campos de la aeronáutica (propulsión, equipamiento e interiores), espacio y defensa. Su misión: contribuir de forma duradera a un mundo más seguro, donde el transporte aéreo sea cada vez más respetuoso con el medio ambiente, más cómodo y más accesible. Establecido en todos los continentes, el Grupo emplea a 100.000 personas para una facturación de 27.3 mil millones de euros en 2024, y ocupa, solo o en asociación, posiciones de liderazgo mundial o europeo en sus mercados.
Safran es la segunda empresa del sector aeronáutico y de la defensa que figura en la lista de «World's Best Companies» de 2024 de la revista TIME.
Safran Electrical & Power es uno de los líderes mundiales en materia de sistemas eléctricos para aeronaves. Esta empresa es un actor clave en el ámbito de la electrificación de los equipos y de la propulsión eléctrica e híbrida. Además, cuenta con 14 000 empleados en 13 países.
Ubica tu futuro lugar de trabajo
2250 Whitfield Ave 34243
Sarasota
Florida Estados Unidos
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