Cost Controller

2020-02-12T22:34:52.433

Information clé

Finance & Gestion
Performance et support
Employé administratif
Sydney nsw, Nouvelles Galles Du Sud, AUSTRALIE
Permanent, Temps complet
BAC+3, BAC+4
Supérieure à 3 ans
SC0120-80961

Description de la mission

About the role

The Cost Controller will report on a day to day basis to the Chief Financial Officer and is accountable for coordinating the budget process, following the actual results and leading the actions plan to enable SEDA to meet its industrial and financial performance objectives, in accordance with corporate deadlines and requirements.

Duties and Responsibilities

  • • Participate in the month end closing process with shared services team
o Sales recognition: unbilled Income, deferred income, IFRS rules
o Follow up margin per job, activities and/or contracts
o Monthly reporting to SED France
o Prepare Business Review indicators, analyse actual vs budget and review with the Chief Financial Officer
  • • Coordinate the forecast and budget process
o Review sales forecast every month with sales and support team
o Follow headcounts and investments
o Follow G&A and non-production costs
o Manage budget process
  • • Follow Industrial cost controlling
o Calculation of Hourly Rate
o Efficiency and labour utilisation Rate
o Ensure the accuracy of the work in progress and inventory valuation
  • • Support SEDA team
o Business plan development
o Contracts review (Earn Value Management)
o Other ad-hoc reports
  • • Internal Control
o Support the CFO with the internal control campaign
o Liaise with SED internal control team
o Follow-up action plans

Votre profil

Experience and technical skills

  • • A Degree in Finance / Accounting
  • • 2 - 3 years' experience in management accounting
  • • Strong manufacturing costing experience
  • • Excellent Microsoft Excel skills
  • • Experience in contract management and IFRS 15 standards
  • • Experience with MyOB EXO – Accounting and Job Costing modules

Can demonstrate:

  • • Planning and organisation skills are a must
  • • Excellent verbal and written English communication skills
  • • Team player as well as the ability to work autonomously
  • • Ability to work under pressure and to tight deadlines
  • • Mature and responsible attitude with a proactive approach and ability to drive change across the business

How to Apply

Candidates must currently have the legal right to work in Australia to be eligible to apply for this position.

Please note all final applicants for this position will be asked to complete a national police check and each application will be considered on its merits.

All applications should include a covering letter and up to date CV and be submitted to the attention of Human Resources quoting reference number CC0220.

To submit your application on our website it is best to use Chrome, Firefox or Internet Explorer on a desktop. If you have any issues submitting your application please contact Emma on 02 9796 6600.

Entité de rattachement

Safran Electronics & Defense

Safran est un groupe international de haute technologie opérant dans les domaines de la propulsion et des équipements aéronautiques, de l'espace et de la défense. Implanté sur tous les continents, le Groupe emploie plus de 92 000 collaborateurs pour un chiffre d'affaires de 21 milliards d'euros en 2018. Safran occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Pour répondre à l'évolution des marchés, le Groupe s'engage dans des programmes de recherche et développement qui ont représenté en 2018 des dépenses d'environ 1,5 milliard d'euros.

Safran est classé dans le Top 100 Global Innovators de Thomson Reuters ainsi que dans le palmarès « Happy at work » des sociétés où il fait bon vivre. Le Groupe est en 4ème position du classement Universum des entreprises préférées des jeunes ingénieurs en France.

Safran Electronics & Defense est un leader mondial de solutions et de services en optronique, avionique, électronique et logiciels critiques, pour les marchés civils et de défense. La société équipe notamment plus de 1000 navires, 25 000 véhicules terrestres et 10 000 avions à travers le monde.

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