Financial Analyst

hace 15 horas

Ecatepec de Morelos, México Bombardier A tiempo completo
Job Summary

Bombardier Aerospace is seeking a highly skilled Financial Analyst to join our team in Aerospace Mexico (B.A.M). As a key member of our finance team, you will play a critical role in supporting our business partners and ensuring the accuracy of our financial information.

Key Responsibilities
  • 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

  • Financial Analyst

    hace 2 días

    Ecatepec de Morelos, México Iac Group A tiempo completo

    About the Financial Analyst PositionWe are seeking an experienced Financial Analyst to help us collect accurate data-based information on the company's profitability, solvency, stability, and liquidity. Your duties will include researching and analyzing financial information to help us make well-informed decisions, writing reports, and monitoring financial...

  • Senior Financial Analyst

    hace 2 días

    Ecatepec de Morelos, México Sealed Air A tiempo completo

    Join Sealed Air's Team as a Senior Financial AnalystSealed Air is a leading global packaging solutions company that designs and delivers innovative products to protect essential goods, preserve food, and enable e-commerce. We are seeking a highly skilled Senior Financial Analyst to join our team and contribute to our mission of creating a touchless, safer,...

  • Commercial Financial Analyst

    hace 1 día

    Ecatepec de Morelos, México Sealed Air A tiempo completo

    About Sealed AirSealed Air is a leading global packaging solutions company that designs and delivers innovative products to protect essential goods, preserve food, and enable e-commerce and digital connectivity. Our mission is to foster a caring, high-performance growth culture that drives consistent, sustainable profitable growth and accelerates our...

  • Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Nu Skin A tiempo completo

    Job SummaryWe are seeking a highly skilled and detail-oriented Financial Analyst to join our team at Nu Skin. As a Financial Analyst, you will play a critical role in supporting our accounting and financial operations, ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesFinancial Statement Preparation: Assist in the preparation of...

  • Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Curv Group LLC A tiempo completo

    {"title": "Financial Analyst", "content": "Financial AnalystWe're seeking a skilled Financial Analyst to join our team at Curv Group LLC. As a key member of our financial department, you'll play a crucial role in ensuring the accuracy and timeliness of our financial operations.ResponsibilitiesMonitor and analyze incoming payments to ensure accuracy and...

  • Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Curv Group LLC A tiempo completo

    {"title": "Financial Analyst", "content": "Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at Curv Group LLC. As a Financial Analyst, you will be responsible for analyzing and interpreting financial data to inform business decisions.Key Responsibilities:Monitor and analyze incoming payments to ensure accuracy and...

  • Financial Analyst

    hace 4 semanas

    Texcoco de Mora, México Cimmyt A tiempo completo

    {"title": "Financial Analyst", "content": "Join CIMMYT as a Financial AnalystCIMMYT is a leading international organization dedicated to solving global agricultural challenges. We are seeking a skilled Financial Analyst to join our team and contribute to our mission of improving the livelihoods of resource-poor farmers.The successful candidate will be...

  • Senior Financial Analyst, Global Functions

    hace 1 día

    Ecatepec de Morelos, México Sealed Air A tiempo completo

    Job SummarySEE is seeking a highly skilled Senior Financial Analyst to join our Global Functions team. As a key member of our finance team, you will be responsible for providing financial analysis and support to our global business units.Key ResponsibilitiesEnsure the integrity of monthly close processes for IT, R&D, E&A, and DGX projects.Maintain internal...

  • Financial Analyst

    hace 1 mes

    Naucalpan de Juárez, México Hooman A tiempo completo

    Accounts Payable AnalystWe are seeking a highly skilled Accounts Payable Analyst to join our team at Hooman. As an Accounts Payable Analyst, you will play a critical role in ensuring the accurate and timely processing of invoices and payments to suppliers, creditors, and employees.Main Responsibilities:Perform financial analysis and reconciliation of...

  • Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México Siemens Gas and Power GmbH & Co. KG A tiempo completo

    Financial Analyst (Business Controlling)Join our team at Siemens Energy, a global leader in energy technology, and take on a challenging role as a Financial Analyst (Business Controlling). In this position, you will be responsible for providing financial expertise and support to our business units, ensuring accurate and timely financial reporting, and...

  • Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Zendesk A tiempo completo

    Job OverviewZendesk is seeking a highly skilled Financial Analyst to join our team in Mexico City. As a Financial Analyst, you will play a critical role in providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models to forecast key financial metrics, including revenue, expenses, and cash...

  • Financial Analyst

    hace 6 días

    Ciudad de México, Ciudad de México Curv Group LLC A tiempo completo

    Unlock Your Potential as a Financial WizardWe're on the hunt for a talented Financial Analyst to join our dynamic team at Curv Group LLC. As a key player in our financial wizardry, you'll be responsible for monitoring and analyzing incoming payments, generating invoices, and proactively following up on overdue payments.Key Responsibilities:Accounts...

  • Financial Analyst

    hace 2 días

    Ciudad de México, Ciudad de México Borgwarner A tiempo completo

    Job Title: Financial AnalystBorgWarner is a global leader in powertrain solutions, and we're seeking a skilled Financial Analyst to join our team at our SLP Plant in Mexico.Job Summary:We're looking for a dynamic and results-driven individual to support our financial planning and analysis functions. As a Financial Analyst, you'll be responsible for...

  • Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    Financial Analyst Job DescriptionThe Sherwin-Williams Company is seeking a highly motivated and detail-oriented Financial Analyst to join our team. As a Financial Analyst, you will be responsible for the day-to-day reconciliation of various Balance Sheet accounts and financial review. This role involves reviewing, analyzing, researching, reconciling,...

  • Financial Analyst

    hace 4 semanas

    Texcoco de Mora, México CIMMYT A tiempo completo

    Financial Analyst Job DescriptionCIMMYT is a leading international organization dedicated to solving complex problems in agriculture. We are seeking a highly skilled Financial Analyst to join our team in Texcoco, Mexico.Key Responsibilities:Participate in the annual budget process, ensuring accurate revenue and expense forecasting.Support the development and...

  • Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Idoneus Talent A tiempo completo

    {"h1": "Financial Analyst Job Opportunity at Idoneus Talent", "p": "We are seeking a highly skilled Financial Analyst to join our team at Idoneus Talent in San Luis Potosi. As a Financial Analyst, you will be responsible for supporting month-end activities, collaborating with the business, and ensuring all internal control requirements are...

  • Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México Emma A tiempo completo

    Join Our Team as a Financial AnalystWe are Emma, a leading sleep company, and we're looking for a talented Financial Analyst to join our team. As a Financial Analyst, you will play a crucial role in reviewing and analyzing our financial statements, providing insightful analysis and reporting to our management team, and supporting the preparation of our...

  • Financial Analyst Intern

    hace 2 semanas

    Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Join Our Team as a Financial Analyst InternWe are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our team at Servicios Comerciales Amazon Mexico S. de R.L. de C.V. As a Financial Analyst Intern, you will have the opportunity to work with our dynamic network of retail, HR, marketing, tech, and operations partners to support...

  • Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México JACOBS DOUWE EGBERTS A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at JACOBS DOUWE EGBERTS. As a Financial Analyst, you will be responsible for developing and implementing financial projects to achieve business objectives.Key ResponsibilitiesDevelop and implement financial projects to achieve VAT recovery for the company.Manage a team to...

  • Financial Analyst

    hace 6 días

    Ciudad de México, Ciudad de México JACOBS DOUWE EGBERTS A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at JDE Peet's. As a Financial Analyst, you will be responsible for developing and implementing financial projects to achieve VAT recovery for the company.Key ResponsibilitiesDevelop and implement financial projects to achieve VAT recoveryManage a team to collect information needed...