AEROCONTACT · 19 hours ago
Manager, Financial Planning and Analysis (H/F) - MAG AEROSPACE INDUSTRIES, LLC
Carson, CA
Full-time
Onsite
Senior Level
7+ years expAEROCONTACT is part of the Safran group, a high-tech international company operating in aerospace, space, and defense. The Manager FP&A will be responsible for monthly financial reports, financial performance analysis, and collaborating with engineering and program management to ensure financial accuracy and support organizational goals.
Corporate TrainingRecruitingTraining
Responsibilities
Prepare, analyze, and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget
Prepare and review financial statements
Forecast the main program economic and financial aggregates (revenues, gross margin, operating income, free cash flow)
Support the calculation of margins on contracts, provisions, for each accounting period
Ensure the accuracy and relevance of economic forecasts and analyses
Monitor RTDI expenditures
Verify consistency between the costing model and the actual cost of first parts
Coordinate with site controllers the program level process of estimating production costs (bills of materials, process sequences, etc.) and analyze differences, working closely with the site controlling teams and operational staff concerned
Collaborate with site controllers to ensure that measures to optimize inventories/work-in progress and production costs are sufficiently robust to achieve objectives
Assist Program Managers in the preparation and bi-annual update of program business plans (BP) (development costs, production costs, prices and price adjustment formulas, representation of BP cash flow picture, etc.)
Help justify and document accounts (IFRS 15 positions, provisions, inventories and work-in-progress, business plan, capitalization files, etc.)
Partner with local VP Engineering to define actions to improve engineering financial performance
Coordinate and direct the preparation of the yearly MTP / budget and monthly financial reforecasts (i.e. profit & loss, cash flows, etc.) and maintain other planning and control procedures
Ensure that workload/capacity analysis is duly performed for engineering activities
Verify the suitability of economic and financial data on all projects or investments where a management decision is needed
Prepare financial reporting based on IFRS accounting regulations
Prepare financial reporting based on Earned Value Management systems
Assist with preparation of tax credits
Ensure that invoicing is completed and external funding is obtained
Has the final responsibility for providing effective financial internal controls for the organization
Perform all other duties as assigned
Qualification
Required
Bachelor's degree from an accredited university in accounting or similar
7+ years in Controlling, Accounting or related field
Experience with FP&A
Advanced Microsoft Office (including Excel & Word) and Windows operating system
Must have thorough experience with ERP systems
Excellent analytical, organizational and good verbal and writing skills
Must have financial statement preparation experience
A candidate must possess excellent analytical skills, as well as, organizational and communication skills
The candidate must have financial statement review and general ledger experience
The candidate must possess adequate knowledge of Microsoft Excel spreadsheets and Windows based operating systems
The candidate must be able to work unsupervised, with some direction
Effective oral and written communications skills
Demonstrated ability to handle multiple projects and assignments with attention to detail
Problem solving, well organized, detailed oriented and accurate
Preferred
Master's degree
10 or more years of experience in the Accounting field
A candidate should be able to train and coach their staff
The candidate should be able to perform employee evaluations
Company
AEROCONTACT
Aerocontact is an aviation company.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase