Senior Industrial Controller

Safran Group•Sarasota, FL

52d

About The Position

As part of a cohesive Finance Team across 3 sites (Sarasota, Twinsburg and Chihuahua) this role will support the Head of Controlling with all Industrial Finance matters relating to manufacturing accounting, cost performance analysis & Inventory. The role holder will be accountable for the calculation & analysis of site manufacturing rates, standard cost computation and all Financial KPI's relating to manufacturing performance, including the achievement of improvement action plans.

Requirements

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

Nice To Haves

Familiar with SAP - Prefered

Responsibilities

Play a key role in the department in terms of providing analysis and financial advice - MRO (Maintenance, Repair & Overhaul) 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.
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.
Adheres to safe work practices and contributes to the evolution of the health, safety, and environmental program and culture
Month End Closing support includes; Calculation of E&O Reserve, Scrap Accruals, Inventory Balance Sheet Reconciliations and ensuring compliance with Safran policies.