https://safran-mobilite.profils.org/handlers/offerRss.ashx?LCID=2057&Rss_Profile=4297 en-GB https://safrangroup.sharepoint.com/sites/insite-myhrspace/SitePages/E.talent.aspx?env=WebView&offre=2026-184743&LCID=2057 Finance and management/Consolidation VIE San Marcos <b>Job field / Job profile : </b>Finance and management/Consolidation<br /> <b>Employment type : </b>VIE<br /> <b>Position description : </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>City (-ies) : </b>San Marcos<br /> <b>Minimum education level achieved : </b>Master Degree<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=2057 Finance and management/Consolidation Permanent Nouaceur <b>Entity : </b>Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets. Safran was ranked second in the Aerospace & Defense sector in TIME magazine's ""World's Best Companies 2025"" ranking. Safran Electronics & Defense is an international company with more than 19,000 employees who bring together expertise and team spirit to design high-technology solutions for the aerospace, defense and space sectors. By combining human and technological intelligence, the company develops products and services for both civil and military customers, operating on land, at sea, in the air and in space.<br /> <b>Job field / Job profile : </b>Finance and management/Consolidation<br /> <b>Employment type : </b>Permanent<br /> <b>Position description : </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>City (-ies) : </b> Nouaceur<br /> <b>Minimum education level achieved : </b>Master Degree<br /> Mon, 08 Jun 2026 13:55:15 Z