Internal Controls Analyst

Job description

At Safran Seats, we are unique within aerospace, as we interface with both the world's biggest airlines and airframers alike, with the largest seats portfolio of all seats suppliers.

The purpose of this role is ensuring completion of the annual Internal Controls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external stakeholders.

Responsible for ensuring completion of the annual Internal Controls campaign in accordance with Safran
Group requirements, working with financial and non-financial, internal and external stakeholders. The
role will also work with all business areas to enable all employees within SGB have an awareness of
Internal Controls

1. Organize the annual internal control self-assessment campaign for SEATS GB, in accordance with
Group methodology;
2. Execute assessments of the control points of the internal control framework (including tests);
3. Support teams involved in Internal Control campaign in defining any action plans resulting from the
campaign, and monitor their progress;
4. Prepare monthly reports on the progress of the internal control campaign and the closure of action
plans;
5. Inform the Internal Control Manager of any facts detected during his missions that could constitute
acts contrary to the principles of internal control and governance of Safran Group;
6. Provide training and guidance to employees on internal control policies and procedures ;
7. Participate in the continuous improvement of the internal control system (segregation of duties,
deployment of continuous control KPIs, etc.)
8. Assist statutory auditors during their review of internal control providing requested documentation and
information
9. Support the Seats Internal Control Manager in monitoring the progress of action plans resulting from
internal audits carried out by DACI (Audit and Internal Control Department).

Desired profile

Qualified Accountant with experience in
internal/external auditing and/or financial controls
Analytical and problem solving mindset
Proficient in the use of all MS Office packages,
particularly Excel and Powerpoint
Knowledge of Info M3 ERP systems
Experience of working within the Manufacturing
sector

About Safran UK

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 92,000 employees and sales of 23.2 billion euros in 2023, 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 is in the 1st place in the aerospace and defence industry in TIME magazine's "World's best companies 2023" ranking.

With over one million seats equipping the fleets of the major airlines, Safran Seats is one of the world's leading suppliers of seating for passengers, crews and helicopters thanks to innovative and high added-value solutions.