Financial Reporting Analyst (H/F) – GOODRICH ACTUATION SYSTEMS LIMITED (UK) Full Time NEW

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.

Mission description

An integral part of the Actuation Group Finance team, reporting to the Group Financial reporting manager who will assist group consolidation, data analysis and process improvement across the Actuation business. We are looking for a candidate with a financial systems mindset who wants to develop their understanding of the business end-to-end reporting process from internal financial systems to external reporting requirements while providing opportunities for process development and improvement. Key Responsibilities: • Support group reporting of consolidated monthly results, forecast, annual plan and long-term strategic plans. This includes quarterly and annual corporate financial reporting deliverables. • Perform the consolidation for sales and margin, engineering and capital expenditure for actuals, forecast, annual plan and long-term strategic plan for all global sites. • Perform the consolidation of Group Quarterly Accounting Review submissions and templates. • Build a strong understanding of the data process flow from the SAP ERP system through to the financial reporting system, enabling you to identify root causes of issues and provide support to global sites. • Analyse reported financials to proactively identify data and process issues. • Support the delivery of continuous improvement initiatives for the consolidation system and management reporting requirements. This will include improvements to the SAP ERP system, consolidation tools, site templates and data collection methods. • Collaborate with the FP&A function to design and deliver relevant reports and templates to support internal management requirements and processes. • Collaborate with the Finance Digital Transformation team to support new process automation opportunities and develop required consolidation reports. • Build and maintain strong relationships with key internal stakeholders across global sites.

Job Holder Requirements: • Part-Qualified accountant (ICAEW, ACCA or CIMA) or relevant finance experience. • Strong analytical skills. • Strong Excel skills. • Experience of a financial consolidation system or SAP ERP system. • Effective communicator for process methodology. • Self-motivated. • Focused on learning new skills and career development. • Flexible team member with commitment to the success of the function and organisation. • Some travel may be required to support the global organisation