*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.