Analyst, Finance

**In your role, you will**:

- 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.
- You have 1-3 years of experience within Finance in an Aerospace or Automotive Manufacturing environment.
- You have a profesional degree in Finance, Accounting or Business
- You speak English and Spanish (médium to high fluency).
French is a plus.
- You have experience with financial systems such as SAP.