Financial Planning & Analysis Senior Analyst

Ville Napoca

Description du poste

Financial Planning & Analysis Senior Analyst-TGFI-ROCJ01750641


This is shared ambition. This is world moving.

At Bombardier Transportation, our trains and rail solutions move millions of people safely and reliably around the world, every single day. Join us, and you’ll be part of the Global team, sharing knowledge, experience and ideas across countries and cultures, and boosting our reputation as a global leader in the rail technology. Your work will have a truly human impact, connecting communities, cities and businesses, and helping people to get where they need to be. It’s all about progress.

With almost 10 years of experience in handling end to end Accounting & Reporting processes along with financial controlling activities, the Finance Operation Centre in Cluj is engaged in delivering complex and reliable services for 40 Bombardier Transportation and Aerospace entities from EMEA region. A cheerful environment and general outlook for improving performance means that anyone can become a catalyst for change.

For our Finance Center based in Cluj-Napoca we are looking for a:

Financial Planning & Analysis Senior Analyst

Your Role:

You will direct the long- and short term financial planning processes (strategic plan, budget, forecast) in Bombardier Inc., support the Financial Planning, Transformation and Global Supply Chain team of Bombardier Inc. in close collaboration with the BT and BA FP&A teams.

You will also be responsible for the monitoring and analysis of key performance indicators, as well as helping in the presentation of consolidated financial information of Bombardier Inc to senior management. This position represents a great opportunity to be directly involved and to have a tangible impact on the company’s financial performance.

Your Challenges:

- Drive Bombardier’s financial performance and ensure that its financial commitments are met

- Support Procurement administration with consultant fee tracking, manpower tracking, material burden, month end accruals

- Support IGS with CFO deck preparation

- Process cost savings & avoidance inputs in system, approval of non-recurring savings, consolidation of indirect expenses

- Support the Management Meeting, Executive Committee & Board of Directors Presentations

- Contribute to the overall process for the development of the five-year strategic plan, the annual budget and periodic forecast updates

- Support Manpower and Transformation, including budget and forecast processes, actual to plan tracking, variance analysis, data consolidation, periodic reporting, problem solving

- Closely coordinate timelines, scope and processes with Corporate Office and the Regional FP&A and Finance teams

- Contribute to consolidating divisional and regional planning results into a plan for total BT and prepare reporting of planning deliverables to BT President and to Corporate Office

- Supporting various global Finance initiatives that are targeted to support the transformation of the Bombardier Finance organization towards efficiency, simplicity and agility

- Support the leaders of these initiatives with data analysis, idea generation and status reporting


- Education required: Business/Finance bachelor’s degree or the equivalent, Accounting Designation (CPA) is a plus
- Good knowledge of accounting norms
- Foreign Languages: Business English at a proficiency level
- Working experience: 2-4 years of experience in Financial planning and analysis or relevant experience
- Have good judgement and the capacity to prioritize multiple projects concurrently, meeting tight deadlines and adapting to changing priorities

About us

Bombardier Transportation is a global leader in rail technology and offers the broadest portfolio in the industry. It covers the full spectrum of rail solutions, ranging from trains to sub-systems and signaling. The company also provides complete transport systems, e-mobility technology and maintenance services. As an innovation driver, Bombardier Transportation continuously breaks new ground in sustainable mobility. It provides integrated solutions that create substantial benefits for operators, passengers and the environment. Headquartered in Berlin, Germany, Bombardier Transportation employs around 39,850 people and its products and services operate in over 60 countries.

Are you interested in starting an exciting career at Bombardier Transportation? If so, submit your application by visiting our Career Site or Facebook page:

Your ideas move people!

Job: Controller / Comptroller
Primary Location: RO-CJ-Cluj-Napoca
Organization: Transportation
Schedule: Full-time
Employee Status: Regular

Job Posting:
10.09.2018, 6:35:02 AM

Unposting Date

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