Job Description

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. The role holder will be accountable for the calculation & analysis of site manufacturing rates, standard cost computation and all Financial KPI's relating to manufacturing performance, including the achievement of improvement action plans.

Essential Duties & Responsibilities:
• Provide functions and management with reliable financial data in order to assist in the decision-making processes
• Prepare industrial Budget (3y) which includes hourly rate, Burden rate, Standard Cost roll calculation and other production variances calculation, Manufacturing department cost & Inventory estimation
• Monthly Reporting and analysis of all Industrials KPI including Manufacturing & Purchasing, Under/Over recovery, production variances, Departement cost analysis, Productivity, Efficiency
• Productivity & Efficiency KPI's: define the process, identify gaps vs current tracking system, set up improvement action plans with the Head of Manufacturing. Contribute to workload vs Capacity analysis.
• Reconciliation of Productivity & Efficiency KPI's to P&L (variances Actual v Forecast & Budget)
• Sales & standard margin analysis versus Forecast & Budget ; explanation of variances (Volume, Mix, Sales Price)
• Construction of annual Mid Term Plan (MTP) , focusing on standard margins & manufacturing performance evolution
• Calculation of E&O Reserve and ensuring compliance with Safran policies. Support Year End physical Inventory with Supply chain
• Provide rolling forecast for next 3 month and YE landing
• Present Manufacturing Budgetary control with corrective actions to Head of Industry and Finance on a monthly basis, with visibility of spending over the next 3 months.
• Respond to cost queries/commercial bid activity from the business
• Provides financial guidance and recommendations to management and employees
• Identify and implement process improvements to enhance financial operations and reporting efficiency as well as cost savings
• Ensures compliance with government laws and regulations, policies, and professional standards;
• Adheres to safe work practices and contributes to the evolution of the health, safety, and environmental program and culture;
• Other duties may be assigned.

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. The role holder will be accountable for the calculation & analysis of site manufacturing rates, standard cost computation and all Financial KPI's relating to manufacturing performance, including the achievement of improvement action plans.

Essential Duties & Responsibilities:
• Provide functions and management with reliable financial data in order to assist in the decision-making processes
• Prepare industrial Budget (3y) which includes hourly rate, Burden rate, Standard Cost roll calculation and other production variances calculation, Manufacturing department cost & Inventory estimation
• Monthly Reporting and analysis of all Industrials KPI including Manufacturing & Purchasing, Under/Over recovery, production variances, Departement cost analysis, Productivity, Efficiency
• Productivity & Efficiency KPI's: define the process, identify gaps vs current tracking system, set up improvement action plans with the Head of Manufacturing. Contribute to workload vs Capacity analysis.
• Reconciliation of Productivity & Efficiency KPI's to P&L (variances Actual v Forecast & Budget)
• Sales & standard margin analysis versus Forecast & Budget ; explanation of variances (Volume, Mix, Sales Price)
• Construction of annual Mid Term Plan (MTP) , focusing on standard margins & manufacturing performance evolution
• Calculation of E&O Reserve and ensuring compliance with Safran policies. Support Year End physical Inventory with Supply chain
• Provide rolling forecast for next 3 month and YE landing
• Present Manufacturing Budgetary control with corrective actions to Head of Industry and Finance on a monthly basis, with visibility of spending over the next 3 months.
• Respond to cost queries/commercial bid activity from the business
• Provides financial guidance and recommendations to management and employees
• Identify and implement process improvements to enhance financial operations and reporting efficiency as well as cost savings
• Ensures compliance with government laws and regulations, policies, and professional standards;
• Adheres to safe work practices and contributes to the evolution of the health, safety, and environmental program and culture;
• Other duties may be assigned.

Complementary Description

Nothing in this 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.

Complementary Description

Nothing in this 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.

Job Requirements

Education and/or Experience
• A Bachelor's Degree in Accounting or Finance.
• 3 years of experience in a manufacturing environment. 5 years preferred.

Knowledge/Skills
• Ability to work with other team members to achieve desired results - Expert
• Requires proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook, and Power BI)
• Must possess the ability to run and analyze Accounting reports and data - Expert
• Familiar with SAP - Advanced
• Organizational abilities to manage multiple tasks, priorities, and deadlines – Expert
• Proactive in identifying Cost saving opportunity
• Independent and solution-oriented way of working

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.

Job Requirements

Education and/or Experience
• A Bachelor's Degree in Accounting or Finance.
• 3 years of experience in a manufacturing environment. 5 years preferred.

Knowledge/Skills
• Ability to work with other team members to achieve desired results - Expert
• Requires proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook, and Power BI)
• Must possess the ability to run and analyze Accounting reports and data - Expert
• Familiar with SAP - Advanced
• Organizational abilities to manage multiple tasks, priorities, and deadlines – Expert
• Proactive in identifying Cost saving opportunity
• Independent and solution-oriented way of working

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.

Job Tags

Hourly pay, Permanent employment, Contract work,

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