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Analyst, Finance
Analyst, Finance-March 2024
Colon
Mar 28, 2026
About Analyst, Finance

  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.

  As our ideal candidate

  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

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