AEROCONTACT · 1 week ago
Senior Industrial Controller (H/F) - SAFRAN POWER USA, LLC
Sarasota, FL
Full-time
Onsite
Mid, Senior Level
3+ years expSafran is an international high-tech group operating in the aerospace, space, and defense sectors. This role involves supporting the Head of Controlling with all Industrial Finance matters related to manufacturing accounting, cost performance analysis, and inventory management.
Corporate TrainingRecruitingTraining
Responsibilities
Play a key role in the department in terms of providing analysis and financial advice
Specific Sales & Margin Analysis, Arrears & Order Book Review, Profitability & Gross Margin Analysis, Opex Control
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
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
Review, Challenge & Account for MRO Warranty Costs, Subcontracting, Exchange Pools, Productivity and Efficiency, Time Tracking, and Labor and Burden Postings
Work with MRO team & Financial Accounting on Monthly MRO Opex & Capex costs, reclasses, allocations and Journal postings
Undertake the review of the Average Costing within MRO, including review of BOM and Routings, Purchase Costs, Repair Costs and Valuation Types
Challenge MRO CSR team on Billing Issues, Payment Terms, Collections, Credit Notes and Quote accuracy
Monthly Reporting and Analysis of all Industrials KPI's including Manufacturing & Purchasing, Under/Over recovery, Production Variances, Scrap and Rework Spend, Department Spend, and Productivity & Efficiency KPI's
Support Annual Mid Term Plan (MTP), focusing on Margins & Manufacturing performance evolution & updating for Monthly Rolling Forecasts where applicable
Month End Closing support includes; Calculation of E&O Reserve, Scrap Accruals, Inventory Balance Sheet Reconciliations and ensuring compliance with Safran policies
Qualification
Required
A Bachelor's Degree in Accounting or Finance
3 years of experience in a manufacturing environment
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
Organizational abilities to manage multiple tasks, priorities, and deadlines - Expert
Proactive in identifying Cost saving opportunity
Independent and solution-oriented way of working
Preferred
Familiar with SAP
Company
AEROCONTACT
Aerocontact is an aviation company.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase