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Posted: Tuesday, August 22, 2017 6:34 PM

Analyst, Finance:TOR03424
the evolution of mobility
In your role, you will:
: Provide Business Partner financial support to Operations Directors and Leaders including management reporting, review and assessment of headcount, overtime, operating expenses and other finance related business decisions.
: Work with business to identify and track risks and opportunities to committed budget/forecast. Support the Operations team in the management of risks and opportunities to optimize business performance.
: Prepare and monitor budget/forecast(s) for assigned business areas, for example, analyze expenses/spend, develop budgets in support of production and support labor, overhead and headcount. Monitor actual versus budget variances on a monthly basis, and analyze trends.
: Complete all monthly/quarterly financial activities and/or financial reporting, including narratives, schedules, journal entries, account reconciliations and ad hoc reports
: Prepare and analyze product unit cost for Lear 70/75 aircraft programs including analysis of labor cost, overhead, and other direct charges, and perform trend and variance analysis.
: Responsible for site capital activity including review of new capital asset requests, monthly financial reporting, and budget and forecast activity with the Plant Engineering team.
: Provide internal/external audit support including ensuring ongoing compliance to internal controls as required by OSC.
As our ideal candidate,
: You hold a post:secondary degree and/or enrolment/completion of professional accounting designation(CPA)
: You have a minimum of 3:5 years experience in Cost Accounting or similar financial analyst experience. Public accounting experience is an asset.
: You have thorough knowledge of Microsoft Excel and working knowledge of SAP, Powerpoint and Word
: You have strong planning and organizational skills to coordinate workload around multiple assignments
: You have the analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision:making.
: You have the interpersonal skills necessary to establish and maintain effective working relationships with co:workers and other business areas.
: You have superior verbal and written communication skills to effectively communicate with all organizational levels
: You have a process improvement mindset and competency.
Whether your candidacy is moving on to the next step of the hiring process or not, we will keep you informed by email or by phone.
Your ideas move people.
Job: Financial Analysis
Primary Location: CA:ON:Toronto Downsview
Organization: Aerospace
Schedule: Full:time
Employee Status: Regular
Job Posting: 23.06.2017, 3:03:00 PM
Unposting Date


• Location: Toronto

• Post ID: 85165353 toronto is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017