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 autonomousBombardier 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