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Job Details: Controller

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ReferenceT-BTNA-FIN-CATO-0303
RecruiterBombardier
Industry SectorBusiness analyst, MIMS, ECLIPSE , Financial controller, Other Accounting/Finance, Other Commercial, Sales, Business, Rail Commercial and Marketing jobs
SalaryNegotiable
Town/City*
(Required for Job Alerts)
Mississauga
LocationsRail jobs in Canada, Rest of the World
Contract TypePermanent
Date Posted01 May 2010

Job Description

Description

We are Bombardier

Get on board, we can drive you further in your career

Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the ten markets we service. Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions. We design, build and service some of the most intelligent and beautiful rail solutions in the world, our products are safe, healthy for people and help preserve the worlds natural environment. For further information on Bombardier please visit our website.


We are looking for a Controller for our Mississauga office

Your Role

The incumbent is responsible for entire finance controlling of the Business Unit Services. He/she ia also responsible to control manage and report the performance BTNA (budget and forecasting, actuals, business processes & special projects) according to trade laws and company regulations. He/she is supporting the BU Vice-President by providing quality & timely information for business decision making and provide early warning to ensure the delivery of committed results.

Your Challenges

Finance Strategy
Supporting the Business Unit Vice-President in business reviews, all financial analysis and financial implications for decision to be taken;
Implement BTNA finance Strategy in line with overall BT strategy and Finance mission. Improve the time and quality of service that Finance provides to the business;
Develop Financial Strategy of the Business Unit and Financial Evaluation of the Business Strategy. Defining together with the BU management the BU future scope of business with regards to Sales, Margins, industrial footprint, localizations, etc.;
Present a transparent financial situation to BU management;
Provide early warning to allow accurate, timely information for business decision making;
Initiation, implementation and follow up of action plans and measures with respect to improvement of actual results;
Initiate regular business reviews, evaluation of risk & opportunities etc.;
Support M&A, re-organization and restructuring activities.
Financial controlling & Financial Governance
Control and oversight BU exercises of strategic plan, budget & forecast to ensure accurate monitoring of business developments;
Validation of actual results and ensures that major budget variances are quickly identified analyses and corrective actions initiated;
Coordinate financial section of BU MOR reviews;
Presentation of financial results to BT Group and Business Unit Management;
Communicate early warnings and recommend corrective actions with respect to the issues highlighted to ensure delivery as per committed results;
Manage and ensure OSC compliance and ensure alignment to Bombardier rules and accounting policies;
Coordinate with E&Y for all closing activities.
People development.
Develop a network of cross functional and cross locations teams;
Ensure succession planning;
Ensure appropriate staffing and training & development of key performers in direct report (Project Controller/ Site& Business Controller).
Lead Bid controlling
Ensure consistency of the process across division. Support the Blue Book process;
Accurate and valuable assessment and review of bids;
Transparency in communication.

Qualifications

Your Experience and Qualifications
Bachelor of Finance degree and/or any relevant professional related qualification;
Minimum of 5 years of controlling experience;
Experience in a similar responsibility, working in an international environment;
Highly developed understanding of Finance/ Controlling processes and tools;
Excellent English communication skills, French will be considered as an asset;
This position will require frequent traveling in North America.
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