Analyst, Finance

hace 2 semanas

Edo de México Bombardier A tiempo completo

At Bombardier, our employees work together to develop mobility around the world, one good idea at a time. If you have a good idea, we'll provide the environment in which it will thrive and grow into a great product or customer experience.
Your ideas are our fuel.

**In your role, you will**:

- Support as a Finance Business Partner:

- Lead and ensure the correct information about IGS.
- Ensure the business accuracy accounting movements.
- Link with the operation needs, give visibility about the finance information.
- Link with other areas about the requirements for Budget, Forecast & Strat Plan
- Ensure the correct confirmation with the cost of sales with costumers.
- Ensure the correct capitalization.
- Solve tax regulation questions.
- Guide operation to keep financial KPI's controls.
- Calculate the unit cost and ensure the accuracy of the information:

- Verify the costs of material, labor and indirect charges are considered.
- Establish the correct number of units recognized per period.
- Validate cost deviations for the correct distribution per unit and per program.
- Prepare monthly learning curve and compare against the established standard.
- Participate and update information of the "Balance Score Card" (BSC) and carry out activities of "Bombardier Operational Excellence" (BoE).
- Lead and / or participate in problem solving (PSS).
- Ensure that unit cost projects have a "Master Plan".
- Provide support and relative information to calculate unit cost to internal and external auditors "Global Controls and Compliance Group" (GCCG), "Ernest & Young" (E&Y), "Hardclose".
- Consolidate the information provided by logistics, overhead and inventories in "Budget" and "Forecast" for the development of scenarios.
- Prepare monthly learning curve and compare against established standard.
- Ensure that the financial month closing process complies with accounting guidelines stipulated in the unit cost rules and policies
- Transfer the variations determined by program quarterly to the final line.
- Prepare information for final line and St. Laurent to keep business alignment.
- Validate the correct distribution of the over / under absorption in each business unit.
- Verify the correct record of production hours.
- Compare budgeted absorption against the current result.
- Reclassify incorrect over / low absorption determined between plants.
- Maintain the appropriate level of open production orders.
- Validate the correct flow of production orders provided by logistics.
- Ensure that production orders are closed on time, following up with the different areas for this to happen.
- Scale the problems found in production orders to explain the variations in time.
- Reflect current costs and units in the budget module "Business Planning & Consolidation" (BPC).
- Explain to the business the unit cost deviations between current and budgeted.
- Guarantee the correct registration of cost and sales to external customers.
- Audit the inventory in process
- Define and calculate the annual material list budget (BOM).
- Recollect necessary information of "Strategic Costing and Financial Analysis" (SCAFA), "Material Master", Methods.
- Calculate the material list budget (BOM) taking into account escalation rates, exchange rates, etc.
- Provide the supply chain to Canada with the annual budget of purchased materials.
- Lead BOM analysis between teams.
- You have a degree in administrative or finance areas (Accounting, Administration, Finance, Industrial Engineering).
- You have between 5 to 8 years of experience in finance areas
- You are capable of demonstrating initiative and independence in carrying out multiple tasks, as well as strong critical thinking and problem-solving skills.
- You are data-driven with strong analytical skills and synthesis capability.
- You have an excellent knowledge of Excel and Power BI (knowledge of SAP would be an asset).
- You have a good ability for teamwork, you are rigorous and resourceful.
- You have good communication skills in French and English.
- You are creative and autonomous

Bombardier Aerospace is an equal opportunity employer with a non-discrimination policy.

Your ideas move people.

**Job** Analyst, Finance

**Primary Location** Aerospace Mexico (B.A.M)

**Organization **Aerospace Mexico (B.A.M)

**Shift** Day job

**Employee Status** Regular

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