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Job Details: Financial Analyst - project controlling (MARC)

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ReferenceT-BTNA-FIN-USBA-0117
RecruiterBombardier
Industry SectorAccount Manager jobs, Commercial and Marketing jobs, Other Commercial, Sales, Business
SalaryNegotiable
LocationsBaltimore, Rail jobs in USA
Contract TypePermanent
Date Posted19 January 2013

Job Description

Description

FINANCIAL ANALYST - PROJECT CONTROLLING
REQUISITION NUMBER: T-BTNA-FIN-USBA-0117

DESCRIPTION

At Bombardier, 70,000 employees in 60 countries work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we’ll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.



Based in Baltimore, Maryland, you will ensure focus on the achievement of the financial goals of the project. You will provide all required financial information about the project. You will be the single point of contact for all financial issues relating to the specific project portfolio controlled. You will also assess and measure financial impact of risks and opportunities with regular follow ups on action plans. You will follow and challenge the project cash flow and gross margins.



In your role you will:


•Review and Analyze the variances between Budget, Forecast and Actual figures and comment on them in monthly Reporting – especially Sales POC;
•Margin and Free Cash flow, Risk and Opportunities and Contingencies;
•Review and Analyze contract related Balance sheet items with the target of minimization of Net Utilized Assets (Inventory level, Advance Payments, Accounts Receivables, etc);
•Prepare and present current status and alternative scenarios. You will track project related savings activities;
•Challenge the project teams to assure a successful project execution;
•Prepare and update monthly reports and presentation in project review meetings;
•Contribute in Risk and Opportunities discussion and following up on action plans;
•Be responsible for customs and customer invoicing, VAT, Receivables and payment control, Cash-Flow Management (i.e. input of project figures in Cash Planner);
•Insurance cases (freight, maintenance, third party, etc.);
•Require and control securities by the customer (letter of credit, bank guarantees);
•Control of cost and direct hours;
•Control of man/hour writing;
•Maintain an appropriate level of contingencies;
•Build and maintain successful cross functional relationships.

Qualifications

As our ideal candidate:


•You hold a Bachelor’s degree in Accounting and/or Finance is strongly preferred. College degree with relevant experience will also be considered;
•You possess a minimum of five (3) years of experience on financial reporting and accounting from a relevant industry;
•You have a good understanding of debits and credits;
•Your CPA or similar designation obtained or in progress will be considered as an strong asset;
•Your knowledge of SAP, Microsoft Office Suite and Lotus Notes is useful;
•Your English communication skills are excellent.
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