Company name: MTU Maintenance Canada Ltd.
Business Address: 4300 80th Street, Delta, BC V4K 3N3
Job type: Permanent, Full-time
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 ad-hoc 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.
- 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 cross-departmental 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
- Bachelor/University degree in a Business-related 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, V-lookup and pivot tables working with large amounts of data
- Experience with PowerBI and Tableau as asset
