Contrôleur de Gestion en alternance H/F
Internship FRANCE Sales
Job description
Intégré(e) au sein de la Direction Financière du site de Montreuil, vous assistez l'équipe Contrôle de Gestion.
Vos principales missions sont :
· - En charge des opérations de clôture mensuelle : Ajustement de clôture, calcul de la subvention à recevoir, élaboration du reporting mensuel des activités R&T.
· - Établissement des états de dépenses des projets R&T selon le planning.
· - Mise à jour et animation du processus d'état de dépenses et reportings financiers à destination des financeurs
· - Rassemblement des pièces justificatives dans le cadre des audits de certification de dépenses par les commissaires aux comptes.
· - Construction du rolling forecast à 4 mois par projet, en lien avec les responsables des projets pour les aspects P&L et cash-flow.
· - Accompagnement des responsables des projets en mettant en place des KPI, et en suivant les dépenses à terminaison des projets R&T.
· - Mise en place du reporting et les outils de pilotage en cohérence avec les méthodes Safran.
· - Construction des PMT/budgets R&D : P&L, cash-flow, montants de subvention.
Safran is an international high-technology group, operating in the aircraft propulsion and equipment, space and defense markets. Safran has a global presence, with more than 92,000 employees and sales of 21 billion euros in 2018. Working alone or in partnership, Safran holds world or European leadership positions in its core markets. Safran undertakes Research & Development programs to meet fast-changing market requirements, with total R&D expenditures of around 1.5 billion euros in 2018.
Safran is ranked among the Top 100 Global Innovators by Thomson Reuters and is featured on the "Happy at work" rankings. The Group places fourth on the Universum ranking for the favorite companies of newly-qualified engineers in France.
Safran Electrical & Power is one of the world's leaders in aircraft electrical systems. The company is a key player in the equipment electrification of electric and hybrid propulsion sector. It has 12,400 employees across 12 different countries.
Desired profile
Job requirements
Etudiant(e) en Bac +3 / Bac + 4 spécialité Finance / Contrôle de Gestion en Ecole de Commerce & Management ou cursus universitaire.
· - Connaissance de MS Office. Bonne maîtrise d'Excel. La connaissance d'un outil BI (Power BI) est un plus.
· - Bonne maîtrise de l'anglais
· - Rigueur et dynamisme
Company information
Safran Electrical & Power
Safran is an international high-technology group, operating in the aircraft propulsion and equipment, space and defense markets. Safran has a global presence, with more than 92,000 employees and sales of 21 billion euros in 2018. Working alone or in partnership, Safran holds world or European leadership positions in its core markets. Safran undertakes Research & Development programs to meet fast-changing market requirements, with total R&D expenditures of around 1.5 billion euros in 2018.
Safran is ranked among the Top 100 Global Innovators by Thomson Reuters and is featured on the "Happy at work" rankings. The Group places fourth on the Universum ranking for the favorite companies of newly-qualified engineers in France.
Safran Electrical & Power is one of the world's leaders in aircraft electrical systems. The company is a key player in the equipment electrification of electric and hybrid propulsion sector. It has 12,400 employees across 12 different countries.