Senior Finance Business Partner - Europe Mobile Response Team (MRT)

Overview

Bombardier France is seeking a Senior Finance Analyst to support our Mobile Response Team MRT operations. The Senior Finance Analyst will report to the Finance Manager, Europe and Middle East Aftermarket operations. The position will be located in France. This position represents a great opportunity to be directly involved in the company’s finance and controlling processes and put your talent at work in building a best-in-class organization that will drive reliable and consistent financial performance of Bombardier Inc. This position is also a great opportunity to put your leadership skills at full display, to influence decision making and to drive performance.

What are your contributions to the team?

• Work in a team of 2 to 3 finance analysts
• Participate in monthly period-end, quarter-end and year-end processes for MRT
  • Prepare, understand, and/or review journal entries related to general accounting, tax, and more complex subjects.
  • Review the Financial Statements, explain and understand the variances and prepare supporting schedules and related reports.
  • Review and/or prepare balance sheet accounts reconciliations.
  • Prepare month end reports for the consolidation team at the Head Office in Montreal.
  • Any other related tasks
• Understand and explain site performance governance.
  • Prepare the performance governance on a monthly basis.
  • Prepare the key KPIs and Dashboard to the management team.
• Participate in year-end audits and any other audit internal and/or external
  • Participate in the annual audit process and the annual statutory requirements.
  • Participate in preparing the statutory financial statements.
  • Work closely with the auditors and manage the relationship.
  • Perform and understand the Statutory GAAP to IFRS analysis.
  • Support customs audits.
  • Fully understand the business and its related impacts on the financial statements.
  • Coordinate the tax compliance with the taxation group.
  • Any other related tasks.
• Work closely with the different Finance teams, including
  • The Shared Services Center for intercompany transactions.
  • The Controlling team and internal control team who oversees the inventory and fixed assets count process and other internal audit testing.
  • The accounting policies team
  • The cash collection team
  • The Invoicing team
  • Any other team.
• Participate in the development and implementation of various projects, such as SAP implementation in 2026
• Continuously work on improving and streamlining our processes
• Support ad hoc request (i.e. Business cases for CAPEX, business expansions, etc.)
• Other related tasks.

How to thrive in this role?

• You possess a minimum of 8 years of relevant professional experience.
• You possess an accounting or Finance university degree or a professional accounting designation (DEC, DSCG, DCG, CPA or equivalent).
• You have great knowledge of MS Office applications (Excel, PowerPoint and Word)
• You have a great knowledge of BMD and or MS Dynamics accounting system.
• Knowledge of SAP and OneStream consolidation system will be considered a strong asset.
• You speak French and English fluently.
• A background in audit will be considered a strong asset.
• You possess a strong knowledge of IFRS.
• You have the ability to learn new systems and functionality rapidly, in a continuously evolving environment.
• You demonstrate strong team spirit and analytical skills, leadership, flexibility, and autonomy.
• You have strong ability to communicate.
• You demonstrate skill in preparing presentation to high management.
• You demonstrate strong capacity to work under pressure and under tight deadlines in a complex environment.