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Landing Gear Operations Specialist
2 months ago
Job Summary
This role will be primarily responsible for operational cost analysis and financial planning and analysis (FP&A) for Landing Gear sites. The successful candidate will work closely with various Landing Gear site operational teams to manage operational efficiency, productivity, and manufacturing variances. This position will also be responsible for consolidating operational performance data and presenting business cases to management to aid in making sound business decisions.
Key Responsibilities
- Perform departmental cost analysis, monthly analysis, and reporting for multiple Landing Gear sites.
- Work closely with various Landing Gear operations sites and perform manufacturing variance analysis, consolidation, and reporting of that data.
- Present data to Finance and Operations business leaders, including insight on potential corrective actions and forecasting compared to plan.
- Perform various month-end activities, including journal entries, SAP, and HFM schedules, and various clearing processes.
- Coordinate the annual cost center budget cycle and the monthly estimating process.
- Actively use BW/BI, Tableau, advanced Excel, and other tools for day-to-day analysis.
- Perform account reconciliations for assigned accounts.
- Apply continuous improvement methodologies to support the financial aspects of the manufacturing costing process and other finance processes in general.
- Support Sarbanes-Oxley and other audit or government compliance activities, reporting, and analysis.
- Perform other duties as required.
Requirements
- Bachelor's degree in accounting, finance, business administration, or related discipline desired and 5 years of relevant experience. 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.
- Experience with Microsoft Office Suite products.
- Experience with Tableau, BW/BI, Power Queries, reporting interfaces, and/or other reporting tools, including knowledge of creating dashboards.
- Experience with an ERP system.
- Successful candidate must meet all requirements under ITAR and CCGP and be eligible to work in Canada.
Preferred Qualifications
- Experience in SAP.
- CPA/CMA certification.
- Strong administrative, organizational, interpersonal, verbal, and written communication skills.