Job Information
Safran Financial Analyst in Grand Prairie, Texas
Financial Analyst
Company : Safran Helicopter Engines
Job field : Finance and management
Location : Grand Prairie , Texas , United States
Contract type : Permanent
Contract duration : Full-time
Required degree : Bachelor's Degree
Required experience : More than 3 years
Professional status : Professional, Engineer & Manager
Salary range : TBD
# 2024-136861
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Job Description
We have two openings
Essential Duties and Responsibilities for the first opening:
• Participate and support the monthly closing process for controlling topics.
• Maintain monthly analysis on G&A expenses and provide reporting to top management.
• Maintain monthly reconciliations of all inventory accounts and assist materials management team in analyzing inventory to ensure balance is accurate and properly assessed to avoid excess inventory.
• Contribute to building the budget, 5 year plan, weekly forecast and reporting.
• Produce margin analysis and margin by segment analysis reports.
• Oversee cycle counts performed by materials management.
• Maintain monthly reconciliations and analysis on manufacturing variances.
• Monthly analysis of internal cost per hour and assist operational departments in analyzing hourly rates to develop action plans to improve.
• Frequent interaction with other departments and the finance team at SHE France.
• Other tasks and projects as assigned.
We have two openings
Essential Duties and Responsibilities for the second opening:
• Participate and support the monthly closing process for controlling topics, mainly invoicing and revenue topics.
• Contribute to building the budget, 5 year plan, weekly forecast and reporting.
• Ensure Margin at Term contracts and renewed cost per hour contracts margins are updated accurately and on time.
• Ensure Margin at Term and contract performance reviews are properly prepared, reviewed, analyzed and presented to executive leadership and Corporate, and managed monthly for actuals vs forecast.
• Maintain monthly reconciliations of IFRS revenue accounts and other as needed.
• Produce margin analysis and margin by segment analysis reports.
• Maintain monthly reconciliations and analysis on manufacturing variances.
• Frequent interaction with other departments and the finance team at SHE France.
• Other tasks and projects as assigned.
Job Requirements
2.0 Required Competencies; Education / Knowledge / Skills and Abilities for both openings:
• Bachelor's degree (B.A.) from a four-year college or university.
• Two to five+ years related experience and/or training.
• Expert in Excel and functional in MS Office: Outlook, Word, and PowerPoint.
• Experience with SAP and Power BI preferred.
• Strong understand of accounting processes and procedures.
• Strong financial analysis skills.
• Strong attention to detail, deadlines, accuracy, and data integrity.
• Interpersonal skills and experience working collaboratively with other departments and within teams.
Locate your future workplace
2709 Forum DriveTX 75052
Grand Prairie
Texas United States
Copy Address
83,000
employees worldwide
27
Number of countries where Safran is located
35
business area families
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Safran is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.