Analyst, Finance

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