Financial Analyst
MTU Aero Engines •
Delta, British Columbia, Canada
Position Type: Permanent
Job Description:
The Financial Analyst is responsible for all aspects of controlling, reporting, and profitability analysis for a specific engine program. Duties include implementing, maintaining, and managing financial oversight for individual projects, products and overall program. Additional responsibilities include providing regular or ad-hoc reporting to internal departments and management as well as supporting Sales/Customer Support with the cost transparency necessary to monitor financial performance on key contracts. The role requires a broad understanding of operational and financial issues, excellent organizational skills, and the ability to work independently in a complex organization.
- Analyze the sales, costs and earnings of the program as well as individual projects
- Create and monitor methods to improve the program operating result
- Prepare various monthly and ad hoc financial reports and interpret information pertaining to the performance and profitability of the program
- Support in the creation of business case calculations for individual products and fleet contract quotations, taking into account contractual framework conditions
- Support in the preparation of the annual operational/strategic budget planning process and periodic forecast updates
- Central point of contact for all financial issues relating to the program, including commercial support for the program management
- Implement cross-departmental projects to improve performance
- Create presentations for top management
- Assist with the external audit process
- Provide back up for other members of the Finance team
- Performs other relevant duties as assigned
- Bachelor/University degree in a Business-related area and minimum 5 years experience in financial or accounting roles, preferably in an aviation or production environment
- or equivalent education with 10 years’ experience in Business or Industrial Engineering with a solid technical background and understanding of financial analysis, preferably in an aviation or production environment
- Proficiency on all MS Office programs, especially MS Excel including macro programming, V-lookup and pivot tables working with large amounts of data
- Experience in the use of financial systems/application (SAP preferred)
- Experience with PowerBI and Tableau as asset
- Should be able to work in Hybrid mode (3 days in office per week)
Job Ident #:
60432
(Job and company information not to be copied, shared, scraped, or otherwise disseminated/distributed without explicit consent of JSfirm, LLC)