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Financial Analyst, Financial Planning and Analysis

Date: Aug 9, 2017

Location: Montreal Downtown, QC, CA

Financial Analyst, Financial Planning and Analysis-S-CAN-1155

Description

If you know how to move the world forward, we are on board.

At Bombardier, our employees on five continents work together to move the world forward, one good idea at a time. If you have a good idea, we will provide you with an environment where it can grow into a unique product or an exceptional customer experience. Your ideas are our fuel.

Financial Analyst, Financial Planning and Analysis

Based at our Corporate Office located in downtown Montreal, you will report to the Director, Financial Planning and Analysis. You will be responsible for managing the Corporate Performance Management & Consolidation Application as well as the consolidation of the forecast financial information of Bombardier Inc. This position represent a great opportunity to be directly involved and to have a tangible impact on the company financial performance. Being part of this corporate function is a unique opportunity to put your talent at work in building a best-in-class organization that will drive reliable and consistent financial performance.

In your role, you will have the following responsibilities:

• Manage the administration, training and support of the Corporate Performance Management (CPM) & Consolidation Application SAP BPC;
• Participate in SAP BPC application development projects;
• Participate to the consolidation of the five-year strategic plan, the annual budget and periodic forecast updates;
• Contribute to the analysis and assessment of the P&L, Balance Sheet and Cash Flow Statements by monitoring the actual financial performance against the annual budget, five-year strategic plan and periodic forecasts;
• Support the Management Meeting presentations;
• Support the Executive Committee Presentations;
• Participate to the continuous improvement system of our function.

Qualifications

As our ideal candidate, you:

• Hold a bachelor’s degree or the equivalent;
• Hold an Accounting Designation (CPA);
• Have 5-7 years of experience in Financial planning and analysis or relevant experience;
• Have good knowledge of accounting norms;
• Have knowledge of SAP BPC or others CPM applications or Consolidation applications;
• Possess planning and organizational skills necessary to coordinate workload around multiple assignments;
• Have strong analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making;
• Demonstrate good interpersonal skills necessary to establish and maintain effective working relationships with co-workers, other business areas, and leaders;
• Have working knowledge of process improvement.
• Have superior verbal and written communication skills in French and English to communicate with all organizational levels;
• Have excellent knowledge of MS Office;

Bombardier is an equal opportunity employer.

If this position interests you, please apply online at: www.careers.bombardier.com

Bombardier employees interested in this job opening must also apply via Bnet or ExpressNet indicating their current employee status.

We thank all interested candidates; however, only those selected will be contacted.

File Ref. Number: S-CAN-1155
Posted on June 12, 2017

*LI-KV1

Job: Financial Analysis
Primary Location: CA-QC-Montreal Downtown
Organization: Corporate Office
Schedule: Full-time
Employee Status: Regular

Job Posting:
19.07.2017, 8:22:17 PM

Unposting Date
19.08.2017, 3:59:00 AM


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