Financial Controller

Role & responsibilities

Help GM / CFO manage the overall economical performance and financial decisions
-Coordinate planning/budgeting processes with local and group stakeholders -Develop,maintain and provide monthly financial performance indicators -Lead internal control campaign, assessing the compliance of the entity with respect to SAFRAN referential -Ensure company adherence to SAFRAN group financial rules and processes (finance and operation related). Report deviations, propose action plans and solutions as appropriate. -Perform financial analysis required by GM/CFO and support operation teams in day to day actions and decisions having impacts on economical performance -Maintain costing system, lead cost control and analysis to compare actual performance to latest forecasts (activity, cost absorption, job order analysis, expense control, hourly rate tracking, inventories, variance analysis) -Support SAP upgrade plan and ensure manufacturing data maintenance and accuracy. Contribute to the continuous improvement tools and processes (data analytics, automation..) -Contribute to the financial management of fixed assets (budgeting, follow up of actual commitments and process control, in coordination with fixed asset accountant) -Interface with other Finance departments within the Division/Group (Central Accounting / Reporting / Treasury / Controlling teams, other SAFRAN entities Controlling

Preferred candidate profile

Experience in Finance Controlling in Manufacturing environment.

CA/CMA