Group Financial Planning & Analysis SeniorAnalyst
Napoca, Cluj, RO
10 zile în urmă
source : Successfactors

Group Financial Planning & Analysis SeniorAnalyst-TGFI-ROCJ01638575

We are Bombardier

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As the world’s leading manufacturer of both planes and trains, we have built an extensive and diverse portfolio of winning mobility solutions.

Everywhere people travel by land and in the air, a Bombardier product is ready to transport them. From category-defining business, jets and commercial aircraft designed for the challenges of today, to sleek high-

speed trains and public transit that is smarter than ever.

Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the ten markets we service.

Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions, setting new standards in sustainable mobility.

The Finance Shared Services Organization Operational Specialist (FSSO OS) is responsible for the effective performance of specific finance processes and provides value adding support towards business operations in the FSSO.

For our Finance SSO, based in Cluj-Napoca we are looking for a :

Group Financial Planning & Analysis Senior Analyst (m / f)

Your role :

You will direct the long- and short term financial planning processes in BT and set the standards and metrics for business performance monitoring and measurement.

You will also support the BT Group FP&A team with the organization of the BT financial planning processes (strategic plan, budget, forecast) in close collaboration with Corporate Office and the Regional FP&A teams.

Once these plans are established, you will be involved in financial analysis and management reporting to monitor financial performance and adherence to the committed objectives

Your Challenges :

  • Support the profit assurance plan (PAP) process within BT to ensure adherence to committed plans;
  • Analyse financial data and provide Management with meaningful metrics to derive actions and decisions that drive financial results in line with plans;
  • Prepare regular Financial Reviews with Finance and Business leaders;
  • Prepare financial reports to Senior Management, Board of Directors and external stakeholders on time and with superior quality
  • Support the execution of the annual planning cycle in BT, consisting of the five-year strategic plan, annual financial budget and quarterly forecasts;
  • Closely coordinate timelines, scope and processes with Corporate Office and the Regional FP&A and Finance teams;
  • Contribute to consolidating divisional and regional planning results into a plan for total BT and prepare reporting of planning deliverables to BT President and to Corporate Office
  • Qualifications

  • Education required : Business bachelor degree or equivalent required, Hold an Accounting Designation (CPA)
  • Foreign Languages : English at a proficient level; French or German will represent a great asset
  • Working experience : 2-3 years of experience in Financial planning and analysis or relevant experience
  • Strong financial analytical skills and attention to detail
  • Ability to build and maintain business partnerships in order to drive change and to obtain buy-in from various stakeholders;
  • Have good judgement and the capacity to prioritize multiple projects concurrently, meeting tight deadlines and adapting to changing priorities
  • Why work for us?

    Located in the heart of the city, the Finance SSO offers unparalleled learning opportunities, adapted to your needs and supporting your growth, whether you’re an established professional looking for a career change or a fresh graduate looking for a start.

    Join us and grow your career while you take advantage of our office perks, flexible hours and enthusiastic teams! We have prepared a consistent flexible benefits package, where you can choose what fits you best.

    Are you interested in starting an exciting career at Bombardier Transportation? If so, submit your application by visiting our Career Site or Facebook page :

    http : / / /

    https : / / / BombardierCluj

    Job : Financial Analysis

    Primary Location : RO-CJ-Cluj-Napoca

    Organization : Transportation

    Schedule : Full-time

    Employee Status : Regular

    Job Posting : 08.08.2018, 2 : 58 : 32 AM


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