Financial Operations Analyst
Financial Operations Analyst
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Job Description
MTU Maintenance Canada is the North American member of the MTU Maintenance network of companies the largest independent provider of commercial engine maintenance services worldwide. Quality efficiency and innovation are our strengths. You too can become part of our dedicated team inDelta BCas
Financial Operations Analyst
Code:FCVC / 23220
Salary:$80000.00$90000.00 per year
Company name: MTU Maintenance Canada Ltd.
Business Address: 4300 80th Street Delta BC V4K 3N3
Job type: Permanent Fulltime
Work Location: Delta BC
Language of Work: English
Number of Positions: 1
The Financial Operations Analyst is responsible for all aspects of controlling reporting and profitability analysis for a specific engine program. Duties include implementing maintaining and managing financial oversight for individual projects products and overall program. Additional responsibilities include providing regular or adhoc reporting to internal departments and management as well as supporting Sales/Customer Support with the cost transparency necessary to monitor financial performance on key contracts. The role requires a broad understanding of operational and financial issues excellent organizational skills and the ability to work independently in a complex organization.
Your Tasks:
- Analyze the sales costs and earnings of the program as well as individual projects
- Create and monitor methods to improve the program operating result
- Prepare various monthly and ad hoc financial reports and interpret information pertaining to the performance and profitability of the program
- Support in the creation of business case calculations for individual products and fleet contract quotations taking into account contractual framework conditions
- Support in the preparation of the annual operational/strategic budget planning process and periodic forecast updates
- Central point of contact for all financial issues relating to the program including commercial support for the program management
- Implement crossdepartmental projects to improve performance
- Create presentations for top management
- Assist with the external audit process
- Provide back up for other members of the Finance team
- Performs other relevant duties as assigned
Our Requirements:
- Bachelor/University degree in a Businessrelated area
- Minimum 5 years experience in financial or accounting roles in an aviation or production environment
- Advanced expertise in SAP FI/CO modules both in usage and in maintenance
- Fundamental understanding of International Financial Reporting Standards (IFRS)
- Experience with budgeting and forecasting
- Ability to analyze and model financial information to actionable data and make recommendations
- Proficiency on all MS Office programs especially MS Excel including macro programming Vlookup and pivot tables working with large amounts of data
- Experience with PowerBI and Tableau as asset
We Offer:
- Generous relocation package available to eligible candidates
- We offer great benefits from your first day (no waiting period)
- 100 match company pension
- Extended Medical and Dental Programs
- Disability Insurance
- Employee and Family Assistance Program
- Life Insurance
- Vision Care and Rx Safety Vision Program
- Free Onsite Parking
Go to ourwebsiteto learn more about us. After your application is received hiring managers will review for potential next steps.
MTU supports diversity in the workplace and encourages applications from all qualified individuals including women members of visible minorities aboriginal persons and persons with disabilities.
This position may require access to exportcontrolled goods and technology. As a condition of employment candidates must be able to comply with all applicable export control laws including the Canadian Controlled Goods Program. Candidates may be required to provide relevant information and documentation for the purpose of confirming their ability to access and handle exportcontrolled goods and technology.
MTU Maintenance Canada does not use Artificial Intelligence (AI) to review and/or screen candidates.
Required Experience:
IC
Employment Type
Full-Time
