Company: Safran Electronics & Defense
Job Field: Finance and Management
Location: Mexicali, Baja California, Mexico
Contract Type: Permanent
Contract Duration: Full-time
Required Degree: Bachelor's Degree
Required Experience: More than 3 years
Spoken Language(s): English Fluent
Job ResponsibilitiesProvide variance analysis of monthly costs, profit, forecast in comparison to prior and plan.Participate in determining objectives of assignment. Plan schedules and arrange own activities in accomplishing objectives. Responsible for conducting or assisting in the documentation of moderate to complex financial analysis. Work with teams in developing and performing complex cost/benefit analysis.Exert influence on consistency of solutions in meeting organizational objectives.Good understanding of manufacturing costs and system tool usage, such as SAP/BW and Microsoft products.Work closely with Operations on KPIs support.Knowledge and understanding of Maintenance, Repair and Overhaul financial process.Perform a detailed analysis of the cost estimates and all assumptions utilized in preparing the estimates. Identify the related risks and opportunities.Prepare and analyze inputs for monthly costs, profit, asset management, and forecasts, and perform the same effort for Annual Operating Plan (AOP) and Budget as assigned.Perform the same effort for AOP/MTP. Identify/quantify risks and opportunities to ensure that the team and management are informed of the financial status and impact.Monitor and report performance against plans to ensure cost and schedule objectives are met – arrange modifications as required.Complete understanding and application of principles, concepts, practices, and standards. Full knowledge of industry practices. A seasoned, experienced professional with a full understanding of area of specialization. Resolve a wide range of issues in creative ways.Individual job duties may vary.Complementary DescriptionExcellent communicationAdvanced time management and analytical skillsProfessional knowledge, project management and ability to influence othersFlexibility, determination, and persistenceCritical thinking and challenge the status quoEager and willing to add to their knowledge base and skillsJob RequirementsBachelor's degree in appropriate disciplineMicrosoft OfficeERP (SAP) MandatoryGood knowledge of the organization, processes, tools, procedures, and customersContribute to process improvements using best practices and knowledge of internal or external business issues to improve products/services, tools, or processesAnalyze possible solutions using new ways of doing thingsReceive a moderate to minimal level of guidance and directionProvide informal guidance to junior staffProficient in tools required for the jobSpecificity of the JobOccasionally
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