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Financial Planning and Analysis Manager
2 months ago
Bombardier Transportation GmbH is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.
Key Responsibilities- Financial Planning and Analysis
- Develop and maintain comprehensive financial models to support budgeting, forecasting, and scenario planning.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Conduct in-depth financial analysis to support key business decisions, including project investments.
- Cash Flow Management
- Manage and monitor day-to-day cash flow activities closely with Treasury.
- Leadership and Development
- Lead and develop a team of financial professionals.
- Identify opportunities to enhance FP&A processes, tools, and workflows.
- Communication and Reporting
- Present financial information and analysis to senior management in a clear, concise, and compelling manner.
- Collaborate with cross-functional teams across the organization to gather and interpret financial data.
- Prepare and ensure the accuracy of regular financial reports and ad-hoc analyses as needed.
- Education and Experience
- Bachelor's degree in accounting or finance.
- At least 10 years of relevant experience, including employee supervision.
- Skills and Knowledge
- Professional accountant designation (CPA) or equivalent experience.
- Excellent technical and analytical skills.
- Strong analytical skills with the ability to identify key drivers of financial performance.
- Excellent communication and interpersonal skills.
- Proficient in financial modeling software (e.g., Excel) and ideally other financial analysis tools.
- Strategic thinking and the ability to see the big picture while maintaining a focus on detail.
- Language
- Bilingual in both spoken and written English.
Bombardier Transportation GmbH offers a comprehensive and competitive benefits program, including insurance plans, retirement savings plan, and employee assistance program.
We are an equal opportunity employer and encourage persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability, or other applicable legally protected characteristics to apply.