https://safran-mobilite.profils.org/handlers/offerRss.ashx?LCID=1040&Rss_Profile=4297 it-IT https://safrangroup.sharepoint.com/sites/insite-myhrspace/SitePages/E.talent.aspx?env=WebView&offre=2026-184743&LCID=1040 Finanza e gestione/Consolidation VIE San Marcos <b>Mestiere : </b>Finanza e gestione/Consolidation<br /> <b>Contratto : </b>VIE<br /> <b>Descrizione dell'incarico : </b><br /> Within the CFAN* and FBA** Finance team, your main responsibilities will be to support the ramp-up of a new engine program for FBA. Joint Ownership with Finance • Monitor and prepare inventory forecasts. • Develop program forecasts (Mid-Term Plan, Budget, ROFO) in collaboration with the Controlling team. • Proactively contribute to the implementation of financial processes for this new program as related to inventory purchases, tracking and sales. • Ensure compliance with contractual requirements. • Coordinate inventory counts with external auditors. • Support and assist in definition of pricing and ensure proper application. • Support internal controls activities (procedure creation, testing campaigns). • Improve existing processes and prepare new procedures as identified as the new program further develops. Supply-chain • Manage and monitor the program's end-to-end logistics flows. • Maintain logistics and quality documentation by serial number. • Ensure accurate tracking and security of information related to parts held by FBA. • Ensure real-time physical tracking of parts. • Manage customer and supplier orders from issuance through invoicing. • Input ERP System transactions and maintain accuracy of inventory by location. • Initiate Customer demand flow documents in their logistics system for FBA suppliers. • Manage and maintain SharePoint and Customer data sites for joint usage by FBA, SAE, customer and suppliers. These responsibilities are not exhaustive and may evolve depending on the VIE's interests, skills, and capabilities. *CFAN: A 50/50 joint venture between Safran Aircraft Engines and GE Aerospace. **FBA: Fan Blades Associates, Inc., a Safran Aircraft Engines company. <br /><br /> Master's degree in Economics, Management, Supply Chain, Finance, Business Administration, or equivalent. Strong proficiency in IT tools, particularly Excel and PowerPoint. Experience in ERP Systems, Power BI tools and SharePoint sites preferred. Fluent English, both written and spoken, is required. Autonomy, rigor, analytical thinking, coordination and adaptability will be key success factors in this role. <br /> <b>Luogo : </b>San Marcos<br /> <b>Livello d'istruzione minimo richiesto : </b>BAC+5<br /> Thu, 23 Jul 2026 15:10:50 Z https://safrangroup.sharepoint.com/sites/insite-myhrspace/SitePages/E.talent.aspx?env=WebView&offre=2026-181415&LCID=1040 Finanza e gestione/Consolidation Contratto a tempo indeterminato Nouaceur <b>Entità di riferimento : </b>Safran è un gruppo internazionale ad alta tecnologia che opera nei settori dell'aeronautica (propulsione, equipaggiamenti e interni), dello spazio e della difesa. La sua missione è contribuire in modo sostenibile a un mondo più sicuro, dove il trasporto aereo diventi sempre più rispettoso dell'ambiente, confortevole e accessibile. Presente in tutti i continenti, il Gruppo impiega 110.000 collaboratori e ha registrato un fatturato di 31,3 miliardi di euro nel 2025. Safran occupa, da sola o in partnership, posizioni di leadership a livello mondiale o europeo nei propri mercati. Safran si è classificata al secondo posto nel settore Aerospazio e Difesa nella classifica “World's Best Companies 2025” della rivista TIME. Safran Electronics & Defense è un'azienda internazionale con oltre 19.000 collaboratori che mettono a disposizione competenze ed esprit de corps per progettare soluzioni ad alta tecnologia nei settori dell'aeronautica, della difesa e dello spazio. Combinando intelligenza umana e tecnologica, l'azienda sviluppa prodotti e servizi per clienti civili e militari, operando sulla terra, sul mare, nel cielo e nello spazio. <br /> <b>Mestiere : </b>Finanza e gestione/Consolidation<br /> <b>Contratto : </b>Contratto a tempo indeterminato<br /> <b>Descrizione dell'incarico : </b><br /> -Assurer le contrôle et la fiabilité des écritures, la conformité des documents comptables (journal, grand livre, balance…). -Veiller à la bonne imputation comptable et analytique des charges et produits en lien avec le département Contrôle de gestion -Effectuer des revues régulières de justification des soldes comptables. -Assurer les clôtures mensuelles et trimestrielles selon les deux normes IFRS et locale et préparer les écritures de clôtures. -Produire les liasses financières consolidées (P&L, Bilan, Cashflow…) mensuelles et trimestrielles, et les intégrer dans l'outil groupe en respectant les délais imposés. -Valider les soldes inter compagnies, calculer les stocks interco en transit et assurer les remontées de ces soldes sur l'outil de consolidation -Participer à l'élaboration des budgets, actualisations, rolling forecast et PMT et les charger dans l'outil de consolidation groupe -Elaborer les reportings offices des changes et HCP trimestriels et annuels -Produire la liasse fiscale et les états de synthèses annuels (norme locale). -Participation à la préparation du conseil d'administration pour approbation des comptes annuels et à des analyses financières ponctuelles.<br /><br /> Bac + 5 Gestion/Finance<br /> <b>Luogo : </b> Nouaceur<br /> <b>Livello d'istruzione minimo richiesto : </b>BAC+5<br /> Mon, 08 Jun 2026 13:55:15 Z