Finance manager - manufacturing m/f (H/F)

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 110 000 collaborateurs pour un chiffre d'affaires de 31,3 milliards d'euros en 2025, 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 2025 » du magazine TIME.

Safran Electronics & Defense est une entreprise internationale de plus de 19 000 collaboratrices et collaborateurs, qui mobilisent expertises et esprit de corps pour concevoir des solutions de haute technologie dans les domaines de l'aéronautique, de la défense et du spatial. En combinant intelligence humaine et technologique, l'entreprise développe des produits et services pour les acteurs du monde civil et militaires, sur terre, en mer, dans le ciel et dans l'espace.

Parce que nous sommes persuadés que chaque talent compte, nous valorisons et encourageons les candidatures de personnes en situation de handicap pour nos opportunités d'emploi.

Descriptif mission Job Summary:

Within a new organization, you will be in charge of managing Finance for Manufacturing within SED Services India. You will be attached in direct line to the Finance Controller (TBC) and local CFO and in dotted line to the local COO. Acting as a Business Partner, you will represent Finance within a cross-functional team dealing with manufacturing activities within an industrial environment.

There is an ERP project to structure the new organization.________________________________________

Responsibilities and Duties

Structuration

• Help the Finance stream within new ERP project (SAP B1)

• Put in place the financial organization and tools to support manufacturing activity.

• Define relevant KPI to monitor performance of manufacturing activity.

Finance Controlling, Accounting & Treasury

• Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards (Standalone and Consolidated IFRS). Consolidation must be as per timelines given by head quarters. Assess the accounting methodology to be used contract per contract.

• Monitor cash flows and Working Capital Requirement for manufacturing activity.

• Ensure the monthly closing and contribute to the annual financial statements' preparation.

• Reconciliation for related party balance confirmation and elimination for consolidation process.

• Responsible for completion of quarterly and annual statutory audit activity on time.

• Prepare reports and analyze all metrics for all financial plans

• Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.

• Preparation of various Management reports. Provide effective analysis of monthly P&L, B/S, Cash flow to Finance Controller and CFO

• Implementing financial MIS solutions and driving process improvements within a corporate finance environment.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

• Manage the current financial performance of manufacturing product lines; you will work closely with Production Manager(s). You will put in place a system to monitor financial trajectory compared to Budget target and propose mitigation actions in case of discrepancy.

• Establish and monitor the standard costs for Part Numbers in production.

• Monitor overheads and propose mitigation actions in case of discrepancy to the budget.

• Perform, with the help of cross-functional team, the financial forecast (Rolling Forecast, Budget, Actualization & Mid-Term Plan).

• Contribute to the elaboration of new commercial offers and/or new business model by assessing all profitability and cash flow impacts.

• To understand and comply with Export Oriented Unit organization processes and related compliance