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Senior FP&A

Publié
Finance & Gestion Suzhou/ 苏州 , Jiangsu , Chine CDD Temps complet BAC+3, BAC+4 Supérieure à 5 ans
Publié

Parlons de votre future mission

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

Parlons de vous

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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Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 76 800 collaborateurs pour un chiffre d'affaires de 15,3 milliards d'euros en 2021, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran s'engage dans des programmes de recherche et développement qui préservent les priorités environnementales de sa feuille de route d'innovation technologique.

Safran est classé 3ème meilleur employeur mondial dans son secteur par le magazine Forbes en 2021.


Safran Landing Systems est le leader mondial des fonctions d'atterrissage et de freinage pour aéronefs. Safran Landing Systems est partenaire de plus de 20 avionneurs dans les domaines du transport civil, régional et d'affaires et dans le domaine militaire, et équipe plus 27 000 aéronefs.

76 800
collaborateurs dans le monde
27
pays dans lesquels Safran est présent
35
familles de métiers
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