Tasks:
- Responsible for compilation of the actual site/project financial information on a monthly basis as well as review and analysis of variances (from Budget & Latest Forecast)
- Interface towards other functions in BT regarding financial questions related to site/projects
- Responsible for site/project coordination of Forecast, Budget & Strategic Plan
- Responsible for reporting in Global Fore, Cash Planner, FX Planner, local ERP systems, etc. related to site/projects
- Responsible for master data maintenance in Global Fore, Cash Planner, FX Planner, local ERP systems, etc. related to site/projects
Qualifications
- Degree in Business Administration with major in Finance, Accounting and controlling
- Previous experience in a similar role, having worked within the rail or manufacturing industries
- Excel and spreadsheet literate
- Experience with different reporting / accounting systems
- Accounting international standards and local GAAP, Project Controlling , Bombardier Accounting Principles
- Strategic and business awareness
- Hands-on approach
- Customer focus
- Drive for results
- Change orientation and drive capability
- Integrity and trust
- Attention to detail
- Strong analytical skills
- Reliable to meet short deadlines
- Ability to work within a multi-cultural environment