Finance Business Partner BAES

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Location: Canada
Job type: Permanent
Aircraft type:
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Sector: Finance & Accountancy
Job Role:

Finance Business Partner - BAES-MON15813

Description

BOMBARDIER

At Bombardier, our employees work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we’ll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.

In your role, you will:

- Consolidate and ensure timely reporting of financial results
- Analyze results and identify trends proactively, working in partnership to mitigate risks
- Monitor variances against Budget/Forecasts and propose corrective actions focused on cost efficiency
- Lead the planning process to develop strong financial plans (forecast, Strat plan, budget)
- Drive and support the achievement of financial plans through the PAP process
- Lead the preparation of business cases by engaging all relevant stakeholders
- Perform scenario analysis of business initiatives;
- Prepare financial reporting presentations (Five-year plan, Annual budget, Quarterly Operations Review)
- Participate in the continuous improvement of all processes
- Track and analyze actuals and forecasts related to headcount and general expenses,
- Understand and analyze the over/under applied of overhead and support and recommend actions to management,
- Support the direction on workforce planning activities,
- Review Capital Investment requests and measure results vs targets

Qualifications

As our ideal candidate,

- You have a bachelor degree in accounting as well as a professional designation (CA, CMA or CGA)
- You have more than five (5) years of experience
- You have an excellent knowledge of Excel and Powerpoint
- You have knowledge of SAP and Consolidation applications (an asset)
- You have excellent analytic skills, you are a team player and you demonstrate innovation, perseverance and engagement
- You are bilingual (English and French) both written and oral

Bombardier is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply.

Whether your candidacy is moving on to the next step of the hiring process or not, we will keep you informed by email or by phone. Join us at careers.bombardier.com

Your ideas move people.

Job: Financial Analysis
Primary Location: CA-QC-Montreal St. Laurent
Organization: Aerospace
Schedule: Full-time
Employee Status: Regular

Job Posting: 09.07.2018, 7:07:21 PM

Unposting Date
Ongoing
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