Operations Finance Costing Analyst
3 weeks ago
**SUMMARY**
Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.
The high quality products we design, test and produce in our Mechanical Systems help millions of passengers reach their destinations safely - every day From landing systems and actuation to propellers, flight controls and hoist and winch - the products we manufacture work together behind the scenes to enhance the overall flight experience. We delight our customers with superior products and best-in-class service. Our global team is committed to continuous improvement - we work hard to make our solutions lighter-weight, stronger and more technically advanced, so that plane travel can be safer, more affordable and more sustainable in the years to come. We are looking for the best and brightest to fly and land with us
The next chapter of our future as an aerospace company is here, and we are excited about what this means for our employees and customers Get onboard the Collins Aerospace Operations team and play a part in managing our innovative products from inception to delivery. The Operations team continues to grow and aims to strengthen the connection of Manufacturing Operations, Supply Chain and Environment, Health & Safety (EH&S) across Collins Aerospace. In this dynamic environment, you will have the opportunity to network across our businesses and functions, all while improving the productivity, quality and efficiency of our operations worldwide.
Reporting to the Senior Manager, Operations Finance, this position will be primarily responsible for operational cost analysis. The position will primarily focus on the Landing Gear product stream, with primary support to Operational teams and other functions as required. This position will work with the site operational teams to manage operational efficiency, productivity & manufacturing variances document & explain gaps vs monthly estimates and or plan/budget, perform various analysis and present business cases to management to aid in making sound business decisions. The position will be based in Oakville, Ontario.
**PRIMARY RESPONSIBILITIES**
- Perform departmental cost analysis, monthly analysis, and reporting.
- Work very closely with the Operations and perform manufacturing variance analysis and reporting.
- Present data to Finance and Operations, including insight on potential corrective actions and forecasting compared to Plan.
- Coordinate the annual cost center budget cycle and the monthly Estimating process.
- Perform various month end activities, including journal entries, SAP & HFM schedules, restructuring reporting, CAPEX clearing among other monthly tasks.
- Perform account reconciliations for assigned accounts.
- Support indirect vendor’s cost analysis, accounts payable and associated functions.
- Support standard cost rolls and other updates for part transitions and offloading changes
- Actively use BW / BI, Tableau, advanced Excel and other tools for Day-to-Day analysis.
- Support Sarbanes-Oxley and other audit or government compliance activities, reporting, and analysis.
- Perform other duties as required.
**QUALIFICATIONS**
- Bachelor’s degree in Accounting, Finance, Business Administration or related discipline desired and 5 years of relevant experience OR,
- Advanced Degree in a related field and minimum 3 years experience OR
- In the absence of a degree, nine (9) years of relevant experience is required.
- Minimum 3 years of financial analyst experience in a manufacturing environment.
- Proficiency in Microsoft Office Suite products required.
- Proficiency with an ERP system required, SAP strongly preferred.
- Working knowledge of Tableau, BW / BI, Power Queries, Reporting interfaces and other reporting tools is preferred.
- Strong administrative, organizational, interpersonal, verbal and written communication skills required.
- Less than 10% North America travel.
**Collins Aerospace, a Raytheon Technologies company,** is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.
The high quality products we design, test and produce in our Mechanical Systems help millions of passengers reach their destinations safely - every day From landing systems and actuation to propellers, flight controls and hoist and winch - the products we manufacture work together behind the scenes to enhance the overall flight experience. We delight our customers with superior products and best-in-class service. Our global team is committed to continuous improvement -
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