Finance Business Partner

1 day ago


Burnley, United Kingdom Safran Full time

**Job description**:
Co-Ordinator of Total Industrial Control for Burnley Site and Finance Business partner supporting the UAP's/Business Units. Reporting on Cost of production, VEX, Site Overheads for monthly results, forecasting and budget processes. Overall roll up into Total P&L.

**Complementary description**:

- Co-Ordination of Key milestones for the Management Accountant Team including Month end, reporting,MTP, forecasting (including Hyperion reconciliation)
- Co-Ordinate requirements from group COP team - Liaise with Group Industrial Controller
- Support Business Controller with UAP Leader for Total Site analysis
- Consolidate month end Industrial result explanations for day 2 close out meeting
- Consolidated Headcount and Salary related reporting (Actual/Budget/Forecast)
- Present Total Site performance in monthly COCIND meeting
- Feed into Management Accounts Priorities Review
- Finance Business Partner for one of the Business Units and Cost Centre Budget holders
- Overview and co-ordination of Cost Centre review tracker & General Expenses summary
- Cost of Production Reporting - by business unit and Total Site
- Budgeting, Forecasting and Variance analysis - Review Total COP performance with Business Controller
- Monthly KPI reporting
- Monthly Risks and opportunities tracker update and team overview
- Supporting the HR department with headcount reporting
- Supporting programme Managers with their monthly and annual reporting packs - Value Added, hourly rate, CCP & VEX - Link with French Controller
- Co-Ordination of Annual Costing & weekly material validation - standard setting
- Contributing to Continuous improvement and development
- Skill Matrix annual review
- Deputise for Business Controller

**Job requirements**:
Budgeting/Forecasting & Variance analysis
Experience working as a Finance Business Partner
Excellent Excel and PowerPoint
SAP (Preferable)
Minimum part CIMA qualified
Experience of leading change or process improvements (Preferable)
Ability to communicate effectively at all levels
Effective time management to meet deadlines
Ability to remain calm and focussed under pressure
Attention to detail to deliver required standard of quality
Flexible approach to working hours
Self-Starter & Team Player

**Specificity of the job**:
Minimal - occasional trip to France

Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defence and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 76,800 employees and sales of 15,3 billion euros in 2021 and holds, alone or in partnership, world or regional leadership positions in its core markets. Safran undertakes research and development programs to maintain the environmental priorities of its R&T and innovation roadmap.

Safran was ranked as the world's third best employer in its sector by Forbes magazine in 2021.

Safran Nacelles is a world leader for aircraft nacelles and an active player in after-market services, with 23,000 products in service, and 145,000 daily flight hours. The company is active in all segments of the market, from regional jets and corporate aircraft to the largest airliners.



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