Contrôleur de Gestion
Safran Group
Posted 30+ days ago
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description
-Participation in the preparation of budgets, updates, PMT and rolling forecasts
-Budget control and analysis of variances between actual, forecast and budget, proposal of corrective actions
-Preparation and monthly monitoring of the productivity table by activity
-Monthly monitoring of operating costs by activity -Monthly
calculation of hourly rates by activity and site supply costs
-Participate in the cost calculation campaign and establishment of annual sales prices
-Update accounting views of components and sales prices
-Calculation of actual production costs CCF (Material Ledger)
-Monitoring of investment authorizations, commitments and related orders
-Weekly analysis of industrial variances (price variances, hourly variances)
-Analyze unreceived invoices and orders returned to suppliers
-Analyze non-production orders and follow-up operational staff to carry out receptions
-Analysis and validation of rotating inventory discrepancies
-Participate in monthly and annual closing work (calculation of statistical ratios, payment)
-Analysis of entries, analytical allocations and processing of anomalies before closing to ensure the reliability of financial and management data by activity
-Participate in the audits of the annual auditors
Job Requirements
Bac+5 in Finance / Management Control with experience of between 3 and 5 years in an industrial environment in a multinational environment.
Company Industry
- Airlines
- Aviation
Department / Functional Area
- Administration
Keywords
- Management Controller
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com