AEROCONTACT
Website:
aerocontact.com
Job details:
Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 100 000 collaborateurs pour un chiffre d'affaires de 27,3 milliards d'euros en 2024, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran est la 2ème entreprise du secteur aéronautique et défense du classement « World's Best Companies 2024 » du magazine TIME. Safran Electronics & Defense propose à ses clients des solutions d'intelligence embarquée leur permettant d'appréhender l'environnement, de réduire la charge mentale et de garantir une trajectoire, même en situation critique, ce dans tous les environnements : sur terre, en mer, dans le ciel ou l'espace. La société met les expertises de ses 13 000 collaborateurs au service de ces trois fonctions : observer, décider et guider, pour les marchés civils et militaires.
Descriptif mission
The FP&A Senior Analyst Manufacturing will be responsible for financial planning, standard costing, variance analysis, and cost optimization initiatives across manufacturing operations. The role requires a strong analytical mindset and close collaboration with plant and operations teams to drive efficiency and margin improvement. Key Responsibilities: Standard Costing & Variance Analysis Develop, maintain, and update standard costs for materials, labor, and overheads Perform detailed variance analysis (material price & usage, labor efficiency, overhead absorption, yield, scrap, volume) Identify root causes of variances and work with plant, procurement, and operations teams Prepare actionable variance reports with recommendations Manufacturing FP&A & Cost Control Support annual budgets, rolling forecasts, and long-range plans for manufacturing. Monitor manufacturing KPIs such as cost per unit, capacity utilization, and absorption. Analyze fixed vs variable costs and identify cost reduction opportunities. Support capex and process improvement business cases. Cost Optimization & Business Partnering Act as finance partner to plant, production, engineering, and supply chain teams. Drive cost optimization initiatives including scrap reduction, yield improvement, and productivity. Support make vs buy, sourcing, and profitability analysis. Management Reporting & Systems Prepare monthly manufacturing performance reports for management Analyze COGS, margins, and working capital trends Ensure data integrity in ERP and costing systems Support audits and internal controls
Key Skills & Competencies: Strong experience in standard costing and manufacturing variance analysis Deep understanding of BOMs, routings, and overhead allocation Advanced MS Excel skills Experience with ERP systems (SAP / Oracle / NetSuite) Strong analytical and communication skills Educational Qualifications: CMA preferred, MBA Finance with strong background in FP&A and manufacturing costing.. Bachelor's degree in commerce, Finance, Accounting, or Engineering
Click on Apply to know more.