MANAGEMENT CONTROLLER

Safran Group

1. Financial management and reporting. 

• Participate in monthly closings and ensure the reliability of management data;
• Produce periodic financial reports for management and the Group;
• Analyze the discrepancies between actual results, budget, forecast, and the previous year;
• Prepare management comments and presentation materials for Management.

2. Analysis of economic performance

• Monitor revenue, gross margin, EBITDA and operating profit;
• Analyze production costs: materials, parts, external repairs, direct labor and indirect costs;
• Measure profitability by shop visit, engine, customer, program or type of service;
• Identify cost deviations, margin risks and improvement opportunities.

3. Industrial and operational monitoring

• Set up and monitor the key KPIs of the MRO activity: TAT, WIP, productivity, material costs, fixed cost absorption, workshop performance;
• Ensure consistency between financial data and industrial data;
• Supporting operational managers in the economic management of their area.

4. Budget, forecast et business partnering

• Participate in the preparation of the budget, forecasts and medium-term plan;
• Challenge the assumptions of activity, costs, volumes and productivity;
• Carry out ad hoc analyses and sensitivity scenarios;
• to be a key contact for the Production, Supply Chain, Purchasing and Programs teams.

5. Improvement of tools and processes

• Contribute to the reliability of reporting and the improvement of internal control;
• Participate in the automation of analyses and the evolution of dashboards;
• to be a proactive force in improving management and steering processes.