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Intern, Finance Analyst, Overheads

Company

Bombardier Transportation GmbH

Location

americas, Mexico

Type

Full-time

When applicable, Bombardier promotes flexible and hybrid work policies.

Benefits

  • Insurance plans (Medical, life insurance, and more)
  • Employee Assistance Program

Responsibilities

  • Drive adherence to Budget/Forecast on overhead spend, headcount and employee cost, explaining any variations and pushing actions with Business Units to return to plan.
  • Review and support optimal labour ratios to deliver better efficient use of resources.
  • Drive improved Quality, including ensuring the accuracy of actual results vs Budget/Forecast.
  • Support preparation of financial assumptions on new strategic projects, business cases and quotes.
  • Provide visibility of risk and opportunities to improve planning predictability (weekly PAP process).
  • Support day-to-day financial processes for Business Unit(s) and assist them with financial acumen and understanding.
  • Lead process in Busines...

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