Financial Analyst Featured
- Carson, California
- Job ID
- WWS - 11984
Financial Analyst job at Zodiac Aerospace in Carson CA
Description, duties, responsibilities
Zodiac Aerospace is a world leader in aerospace equipment and systems for commercial regional and business aircraft as well as helicopters and space applications.
The division financial analyst report to the division CFO :
+ Review and Control all financial statement from the division’s business unit and consolidate these results into the division financial package ensuring consistency and reliability
+ Perform specific or regular analysis on specific problematic or issue like cash flow customer aging inventory or industrial variance or any other analysis upon request of the division CFO
+ Consolidate and control the reliability of the forecast under responsibility of the division CFO (Business plan reforecast Free cash flow etc..)
+ Ensure consistency of accounting and reporting methodology within the division
+ In charge of monitoring main KPI and dashboard to support making decision process for executive committee
+ Follow up monitoring of corrective action plan with the BU
+ coordinate correct timing and collect of information from the BU ensure consistency of data and prepare summary for top management
+ participate in elaborating the Division budget
+ Back up to any financial team within the division if needed
+ Ensure respect and correct understanding of standard and financial procedure within the division
+ Consolidate for the division sales P&L AR aging inventory status Working capital and Free cash flow incl breakdown per BU
+ Support the division CFO to prepare the Monthly Performance Review (MPR) Package for top management
+ Prepare with local CFO reforecast P&L with comments on risks and opportunities
+ Will work closely with division CFO and will report any inconsistencies and anomalies and ensure deadline are met at BU level and division level
Budget and BP
+ Take active part in the budget elaboration process
+ Review and perform various analysis on the budget performance
+ Ensure consistency of forecast with local CFO
+ Take part in defining new standard within the division regarding IFRS and industrial accounting standard (revenue recognition standard roll up inventory obsolescence capitalized overheads etc..)
+ Review with division CFO on a regular basis EAC and impairment on capitalized development cost
Required Education and Experience:
1. Minimum 5 years experience in a cost accounting/analysis position in a manufacturing environment.
2. Exposure to manufacturing departments/staff/activities cost accounting reporting and variance analysis.
3. Exposure to M3 and BFC software a plus
4. Bachelors Degree in Accounting or Business Administration MBA preferred
Equal Employment Opportunity and Affirmative Action Statement
It is the policy of Zodiac Aerospace to provide equal employment opportunity to all individuals regardless of their race color religion sex sexual preference gender identity pregnancy age national origin disability military or veteran status citizenship status genetics or any other characteristic protected by applicable federal state and local laws. We are strongly committed to this policy and believe in the concept and spirit of the law.
If you are applying for a job in the United States and need a reasonable accommodation for any part of the employment process please email our Human Resources Department at firstname.lastname@example.org and let us know the nature of your request and contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.
ID: WWS - 11984
Zodiac Aerospace Company Overview
You experience Zodiac Aerospace each time you step aboard an aircraft. You experience Zodiac Aerospace each time you step aboard an aircraft. We design and manufacture products for your comfort and your safety. Our inventions are everywhere: economy, business and first class seats, food & beverage trolleys, oxygen masks, evacuation slides, inflight entertainment systems, VIP interiors, avionics systems (electrical, fuel etc.) and so much more! By joining us, you become part of a world leader in aviation, and provide the travelers of the world with an award winning and safe environment. At Zodiac Aerospace, you will have the opportunity to contribute your talents within a market leader who is constantly evolving toward operational excellence. Whether you work in Asia, Africa, the Americas or Europe, you will find Zodiac Aerospace embodies respect, humility, realism and an entrepreneurship spirit. These values shapes our culture and guide all our actions and decisions. Are you someone who thrives on pioneering change and making a difference? Then be part of the change and join us. We look forward to welcoming you aboard. Zodiac Aerospace, SHARE THE ADVENTURE & SHAPE THE FUTURE.