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Mechanical Locomotive Financial Specialist

3 months ago

Calgary, Alberta, Canada CP Full time

POSITION ACCOUNTABILITIES

  • Oversee the processing and validation of invoicing related to Long-Term Parts Agreements and other applicable third-party contracts.
  • Ensure precise warranty tracking for materials as per contractual obligations and regularly submit warranty claims.
  • Manage outsourced locomotive maintenance activities and repairs, while assisting in contract negotiations to ensure effective cross-billing controls.
  • Drive enhancements in operational efficiency through lean continuous improvement initiatives, system and standard establishment, performance scorecards, and process management.
  • Guarantee that accounting and reporting processes adhere to relevant internal control (SOX) standards.
  • Identify and analyze process improvements, implementing selected solutions effectively.
  • Lead the monthly budget forecasting for locomotive maintenance materials and third-party expenditures.
  • Prepare and deliver comprehensive financial reports and forecasts to executive leadership, providing actionable recommendations.
  • Oversee annual OpEx and CapEx budget planning for locomotive maintenance, servicing, overhauls, and infrastructure improvements.
  • Act as a liaison among Mechanical, Finance, HR, and other business divisions as necessary.
  • Manage the development and execution of multi-year capital and SMA initiatives aimed at enhancing cost-effective servicing and repair of locomotives.
  • Support the justification of equipment modifications and alterations to maintenance procedures.
  • Participate in long-term planning teams for locomotives.

POSITION REQUIREMENTS

  • Bachelor's or Master's degree in Commerce, Accounting, Finance, Economics, Mathematics, Engineering, or related fields.
  • Accounting designation is considered an asset.
  • 3-5 years of experience in budget management, financial forecasting, and operational oversight, preferably in the transportation or mechanical engineering sectors.
  • Demonstrated experience managing large-scale OpEx and CapEx budgets.
  • Expertise in Microsoft Excel modeling.
  • Experience with SAP or other relevant ERP systems.
  • Advanced proficiency in BPC or other financial management software and tools.
  • Strong analytical abilities to interpret complex financial data and provide strategic insights, with the capability to simplify extensive data.
  • Exceptional communication and presentation skills.
  • Strong organizational, time management, and relationship management skills.
  • Experience with process improvement methodologies such as Lean or Six Sigma.
  • Knowledge of the Railway or Heavy Equipment industries is a plus.

WHAT CP HAS TO OFFER

  • Flexible and competitive benefits package.
  • Competitive company pension plan.
  • Employee Share Purchase Plan.
  • Performance Incentive Program.
  • Annual Fitness Subsidy.