Financial Analyst
hace 2 semanas
As a Financial Analyst at Safran Electronics & Defense, you will play a crucial role in providing variance analysis of monthly costs, profit, and forecast in comparison to prior and plan. You will participate in determining objectives of assignments, plan schedules, and arrange your activities to accomplish objectives. You will be responsible for conducting or assisting in the documentation of moderate to complex financial analysis, working with teams in developing and performing complex cost/benefit analysis, and exerting influence on consistency of solutions in meeting organizational objectives.
You will have a good understanding of manufacturing costs and system tool usage, such as SAP/BW and Microsoft products. You will work closely with Operations on KPI's support and have knowledge and understanding of Maintenance, Repair, and Overhaul financial process.
You will perform a detailed analysis of the cost estimates and all assumptions utilized in preparing the estimates, identify the related risks and opportunities, and prepare and analyze inputs for monthly costs, profit, asset management, and forecasts. You will also perform the same effort for Annual Operating Plan (AOP) and Budget as assigned.
You will monitor and report performance against plans to ensure cost and schedule objectives are met – arrange modifications as required. You will have a complete understanding and application of principles, concepts, practices, and standards, full knowledge of industry practices, and be a seasoned, experienced professional with a full understanding of the area of specialization. You will resolve a wide range of issues in creative ways.
Complementary Description
You will have excellent communication skills, advanced time management and analytical skills, professional knowledge, project management, and the ability to influence others. You will be flexible, determined, and persistent, with critical thinking and a willingness to challenge the status quo. You will be eager and willing to add to your knowledge base and skills.
Job Requirements
You will need a Bachelor's degree in an appropriate discipline, Microsoft Office, and ERP (SAP) Mandatory. You will have good knowledge of the organization, processes, tools, procedures, and customers. You will contribute to process improvements using best practices and knowledge of internal or external business issues to improve products/services, tools, or processes. You will analyze possible solutions using new ways of doing things. You will receive a moderate to minimal level of guidance and direction, provide informal guidance to junior staff, and be proficient in tools required for your job.
Specificity of the job
This job requires occasional work.
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