Senior Financial Planning & Analysis Controller - Tgfi-Sest01664
Bombardier Transportation Sweden AB / Administratörsjobb / Stockholm
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hela Sverige The Senior Financial Planning & Analysis Controller the navigator provides consolidated financial overview to Management and prepares actions to manage unforeseen risks. Also, s/he will provide support and guidance to RCS Division North as being counterpart to Regional Controller and functional management and also being part of the Division FP&A team covering all regions in the division.
IN YOUR ROLE YOU WILL:
• Coordinate and prepare monthly Regional/ Divisional and Functional Reporting;
• Own the regional planning process, communicate timelines and directives, coordinate kick-off and follow-up calls, control the reporting of budgets and forecasts to Group Consolidation system;
• Preparation of Functional and Regional Reviews, Budget presentations and back-up files;
• Reporting of the business status for the respective management, mostly regional, but also divisional;
• Be the interface to Region/Division/Group Finance for standard and ad hoc reporting within allocated area of responsibility;
• Monitoring and addressing issues to Head of Site Controlling, Project Controlling and Accounting & Reporting organization regarding project and non-contractual balance sheet items (incl. CAPEX) and indirect cost;
• In the divisional FP&A team work for improvements of the current processes and tools, as well as drive for efficient, standardized way of working throughout the organization.
• Finance degree and/or any relevant professional related qualification
• Minimum 5 years working experience as Business Controller or working with Finance & Processes
• Experience in a similar responsibility & in an international environment
• Leadership experience is a plus
• Experience in working with big data
• Fluent English is mandatory
• Swedish is beneficial
• Willing to travel (Business trips may occur)
We thank all applicants for their interest; however, only those under consideration will be contacted.
Are you interested in starting an exciting career at Bombardier Transportation? If so, apply now at
www.careers.bombardier.com and start your dynamic career today!
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Bombardier Transportation is the number one provider of rail solutions in the world. Our business hold the number one global market position in eight if 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 world's natural environment.
Our location in Stockholm is the global head office of Bombardier's rail control solutions division (RCS). The site has 135 years' experience of signal technology, and supplies control and signal system solutions all over the world. Our high specialized team is engaged in product development of safety signaling.
We offer our specialists a modern, friendly, multinational environment and we encourage innovation.
Publiceringsdatum2018-03-28Så ansöker duSista dag att ansöka är 2018-04-27
Klicka på denna länk för att göra din ansökanFöretagBOMBARDIER TRANSPORTATION SWEDEN AB
AdressBOMBARDIER TRANSPORTATION SWEDEN AB
Östra Ringvägen 2
72173 VÄSTERÅS
KontorsadressÖSTRA RINGVÄGEN 2
Jobbnummer 4051830
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