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Job Description

Here, we craft excellence together. Your mission? Making the journey the most enjoyable part of the trip.

Join our first-class team to reinvent in-flight experience. In the role of Director, Financial Planning, you'll play a pivotal part on our Finance team. The Director of Financial planning is responsible for the financial management and reporting of all aftermarket activity.

The responsibilities include the supervision of the finance team, month end closure and reporting, Planning and execution of the forecasting process through all phases (Rolling Forecast, Actualization, Budget, medium term plan and input to program Business cases) for full P&L, Balance sheet & Free Cash flow, Managing and driving effective cash collections, Monitoring and approval of purchase orders/Capital expenditure, Focal point for Internal Controls and External Audit requirement, and leading the annual standard costing process.

The Director of Financial planning (After market) is responsible for all of the above for each Aftermarket Business area (Upgrades & Modifications, Repair, Spares Distribution, and Spares Manufacturing), providing Business partner support and the consolidation of Total activity, collaborating also with the program management team.

The role reports to the Division CFO/Controller

Job Requirements

 Planning of Finance Team requirements, management of team including performance evaluation
 Month end closing, including the review and approval of all GL transactions, sales and gross margin analysis per aftermarket business whilst ensuring Revenue recognition adherence in line with IFRS. Full P&L review with detailed variance analysis
 Monthly Reporting and presentation of results to Aftermarket VP, Division CFO and EVP
 Monthly Business performance reviews with Director/Managers for each Business area (Upgrades & Modifications, Repair, Spares Distribution, and Spares Manufacturing), with a focus on identifying areas of improvement
 Inventory Management – Collaboration with Supply chain to provide timely and accurate Inventory Reporting for the Site and at program level, including slow moving and obsolete Inventory review. Supporting spares stock plan process, providing financial impacts to support decision-making.
 Management of AR Collections, working closely with aftermarket sales team and shared services AR team
 Monthly Balance sheet review, including reconciliation of shared facility split.
 Monthly Opex Reporting and cost center reviews to drive cost management
 Headcount and Salary reporting and reconciliation with HR
 Planning and execution of forecasting process through all phases (Rolling Forecast, Actualization, Budget, medium term plan and input to program Business cases) for full P&L, Balance sheet & Free Cash flow – For the Total Site and individual lines of Business
 Monitoring and approval of purchase orders and Capital Expenditure, including a monthly Capex review with Director of operations, reconciliation between general Ledger and Fixed Asset Register, physical verification for Internal controls and expense review to ensure items correctly classified as Fixed Assets
 Leading the annual Standard Costing process for aftermarket parts, collaborating with purchasing, supply chain, operations and cost accounting team through shared services – Including the calculation and monitoring of Hourly Rates
 Focal point for Internal controls and External Audit requirements
 Feed into BP for program, providing all required after market information per program
 Driving continued improvement and supporting the financial validation of projects
 Perform all other duties as assigned

Qualifications:
Education: Bachelor's degree in Accounting or Finance. CPA/MBA preferred
Experience: 10+ years of financial management and accounting experience.
Computer Skill: Microsoft Office and Windows operating system
Other Skills: Outstanding verbal and written communication skills; high level of analytical and problem-solving skills; excellent overall organization skills and keen attention to detail

But what else? (advantages, specific features, etc.)

Safran Cabin is #1 worldwide for business and regional aircraft interiors.

Here, you will build your skills and grow with a community of experts to enrich yourself every day.
Here, collaboration is embodied within the diversity of our teams all around the world.
Here, we're cutting our emissions, not your ambitions.

Together, let's shape the sustainable future of aeronautics. Learn more about Safran Cabin!

Why join us?

US EEO statements:
At Safran Cabin, we provide equal employment opportunity to all individuals regardless of race, color, religion, sex/gender, sexual orientation, gender identity/gender expression, marital status, pregnancy, age, national origin, ancestry, disability/medical condition, military or veteran status, citizenship status, genetic characteristics or information, or any other characteristic protected by applicable federal, state, and local laws.

• Your Benefits: Our suite of comprehensive benefits include health care (medical, dental and vision), life insurance, 401(k) savings plans with company match, paid time off, and employee discounts & rewards for consumer products/services and more!

The expected salary range for this position is between $133,230 - $209,360 USD. Actual compensation will be determined based on experience, education, and other factors permitted by law.

Company Information

Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense 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 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.
Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.

Safran Cabin designs, certifies, manufactures and supports innovative aircraft cabin interiors, equipment and systems, providing airlines and OEM Customers with distinctive aircraft branding, and their passengers with a safe, comfortable and enjoyable flying experience.