Analyst, Finance, Overhead and Inventory

• Drive adherence to Budget/Forecast on overhead spend, headcount and employee cost, explaining any variations and pushing actions with Business Units to return to plan
• Review and support optimal labour ratios to deliver better efficient use of resources
• Drive improved Quality, including ensuring the accuracy actual results vs Budget/Forecast
• Support preparation of financial assumptions on new strategic projects, business cases and quotes
• Provide visibility of risk and opportunities to improve planning predictability (weekly PAP process)
• Support day-to-day financial processes for your Business Unit(s) and assist them with financial acumen and understanding
• Lead process in your Business Unit(s) for Budget/Forecast/Strategic Plan, linking and communicating well with Finance teams in Mexico and Canada
• Ensure the correct accounting and accuracy during the month end process
• Develop contingency plans and action plans with the business
• Ensure all Bombardier policies, procedures and controls are respected
• Implement new processes and rules as required
• Support inventory counts and accuracy plus projects and action plans to return to plan

• 1-3 years of experience within Finance in an Aerospace or Automotive Manufacturing environment
• profesional degree in Finance, Accounting or Business
• speak English and Spanish (médium to high fluency)
• experience with financial systems such as SAP
• excellent knowledge of the Microsoft suite
• Excel and Power BI (knowledge of Power BI would be an asset)
• ability to build and maintain productive working relationships with team members
• strong problem-solving skills with the ability to analyze issues and develop effective solutions

French is a plus

• Insurance plans (Medical, life insurance, and more)
• Employee Assistance Program
• Competitive base salary