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.
Are you interested in working at the business end of Aerospace, where airline brand meets innovative passenger experience? Then your next opportunity could be with Safran Seats, an industry award winning, premium designer and manufacturer of First and Business Class seating and technology. Our passenger experience prides itself on innovation, customisation, quality and industrial design.
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. One day you could be liaising with one of the world's largest airframers, and the next, some of the biggest airline brands around the world!
In the UK, Safran Seats specialises solely in the First Class and Business Class seating markets for wide body aircraft, with industrial and engineering teams in Cwmbran and Newport, Wales and Brackley, England.
As a Finance Assistant you will provide support to the Purchasing team with related activities such as chasing supplier 'request for quotations' (RFQ's), updating ERP system, place Purchase Orders, updating supplier delivery dates and monitoring supplier commitments. Liaison with internal and external departments on behalf of the Purchasing team to ensure a smooth running of the function.
*Clear and concise communication of tasks
*Update of ERP system
*Report population
*Data input for department KPI's / Metrics
*General support to Purchasing team
*Resolution of discrepancies across sites (Cwmbran and Newport).
*ERP transactions such as price agreements and PO placements to support team.
*Attention to detail is essential.
*Confident to communicate with both internal and external parties