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 100 000 collaborateurs pour un chiffre d'affaires de 27,3 milliards d'euros en 2024, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran est la 2ème entreprise du secteur aéronautique et défense du classement « World's Best Companies 2024 » du magazine TIME. Safran Electronics & Defense propose à ses clients des solutions d'intelligence embarquée leur permettant d'appréhender l'environnement, de réduire la charge mentale et de garantir une trajectoire, même en situation critique, ce dans tous les environnements : sur terre, en mer, dans le ciel ou l'espace. La société met les expertises de ses 13 000 collaborateurs au service de ces trois fonctions : observer, décider et guider, pour les marchés civils et militaires.
Mission descriptionWithin a new organization, you will be in charge of managing Finance for SED India. You will report in direct line to the local CEO and in dotted line to the global SED Finance department (in either France or UK). Acting as a Business Partner, you will represent Finance within a cross-functional team dealing with industrial activities. The position is open for international as well as national candidates. On a short term, the entity will host a new engineering activity and on a midterm, the entity will host OE production and MRO activities. OE production will arise from industrial transfers. There is an ERP project to structure the new organization. Structuration - Lead the Finance stream within new ERP project. - Put in place the financial organization and tools to structure consistently the new organization according to its different activities. - Define relevant KPI to monitor performance according to its different activities. - Monitor project budgets (new organization, ERP, industrial transfer) Finance Controlling - Manage the current financial performance of a portfolio of projects; you will work closely with Project Manager(s). You will put in place a system to manage financial performance of a portfolio of contracts, monitor financial trajectory compared to Budget target and propose mitigation actions in case of discrepancy. - Monitor the labor rate and earned value for engineering activities. - Monitor production cost for OE production and assess discrepancies vs standard. - Monitor overheads and propose mitigation actions in case of discrepancy to the budget. - Perform, with the help of cross-functional team, the financial forecast (Rolling Forecast, Budget, Actualization & Mid-Term Plan). - Contribute to the elaboration of new commercial offers and/or new business model by assessing all profitability and cash-flow impacts. - Report to the Group a monthly financial package. Accounting & Treasury - Monitor cash level and Working Capital Requirement. - Ensure the monthly closing and prepare the annual financial statements. - Assess the accounting methodology to be used contract per project. - Be the focal point for Finance Shared Services (Treasury, Accounting & Tax), Finance Auditor, Banks, and/or any third party related to Finance. - Prepare the financial fillings to authorities (with the help of Shared Service). - Report to the Group a monthly financial package. Compliance - Issue compliance reporting requested by authorities. - Manage internal control campaign - Manage export control activities. - Manage export and import compliance. - Ensure tax compliance. Management - You will manage a team of local finance managers to steer financial performance of Engineering and Performance and accountants to perform general accounting (receivables, payables, fixed assets,
)Education: Master degree in Finance Experience: You have at least 15 years of experience in Finance in a management role. An experience in India would be a plus. You are familiar with industrial business and ideally you have already been part of a new business set-up (structuration of a finance organization, new ERP set-up) You are familiar with Indian regulation regarding Compliance (export control, trade compliance, internal control,
) and Finance Technical Skills: You are familiar with Indian Gaap and IFRS You are used to usual office software (MO365) and trained on SAP Business One. Behavioral Skills: As Finance Business Partner, you are comfortable to share your opinions and ideas while benevolent to other people suggestions. You will evolve in a strong multi-cultural environment. English is mandatory as daily working language.
