Operations Finance Costing Analyst

November 26, 2022 Finance

Job Overview

Job title: Operations Finance Costing Analyst

Job description: Date Posted: 2022-11-21-08:00

Country: Canada

Location: LOC13049 1400 South Service Road West,Oakville,Ontario,L6L 5Y7,Canada

Position Role Type: Unspecified

SUMMARY

Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

The high quality products we design, test and produce in our Mechanical Systems help millions of passengers reach their destinations safely – every day! From landing systems and actuation to propellers, flight controls and hoist and winch – the products we manufacture work together behind the scenes to enhance the overall flight experience. We delight our customers with superior products and best-in-class service. Our global team is committed to continuous improvement – we work hard to make our solutions lighter-weight, stronger and more technically advanced, so that plane travel can be safer, more affordable and more sustainable in the years to come. We are looking for the best and brightest to fly and land with us!

The next chapter of our future as an aerospace company is here, and we are excited about what this means for our employees and customers! Get onboard the Collins Aerospace Operations team and play a part in managing our innovative products from inception to delivery. The Operations team continues to grow and aims to strengthen the connection of Manufacturing Operations, Supply Chain and Environment, Health & Safety (EH&S) across Collins Aerospace. In this dynamic environment, you will have the opportunity to network across our businesses and functions, all while improving the productivity, quality and efficiency of our operations worldwide.

Reporting to the Senior Manager, Operations Finance, this position will be primarily responsible for operational cost analysis. The position will primarily focus on the Landing Gear product stream, with primary support to Operational teams and other functions as required. This position will work with the site operational teams to manage operational efficiency, productivity & manufacturing variances document & explain gaps vs monthly estimates and or plan/budget, perform various analysis and present business cases to management to aid in making sound business decisions. The position will be based in Oakville, Ontario.

PRIMARY RESPONSIBILITIES

Perform departmental cost analysis, monthly analysis, and reporting.

Work very closely with the Operations and perform manufacturing variance analysis and reporting.

Present data to Finance and Operations, including insight on potential corrective actions and forecasting compared to Plan.

Coordinate the annual cost center budget cycle and the monthly Estimating process.

Perform various month end activities, including journal entries, SAP & HFM schedules, restructuring reporting, CAPEX clearing among other monthly tasks.

Perform account reconciliations for assigned accounts.

Support indirect vendor’s cost analysis, accounts payable and associated functions.

Support standard cost rolls and other updates for part transitions and offloading changes

Apply continuous improvement methodologies to support the financial aspects of the manufacturing costing process, and other finance processes in general.

Actively use BW / BI, Tableau, advanced Excel and other tools for Day-to-Day analysis.

Support Sarbanes-Oxley and other audit or government compliance activities, reporting, and analysis.

Perform other duties as required.

QUALIFICATIONS

Bachelor’s degree in Accounting, Finance, Business Administration or related discipline desired and 5 years of relevant experience OR,

Advanced Degree in a related field and minimum 3 years experience OR

In the absence of a degree, nine (9) years of relevant experience is required.

Minimum 3 years of financial analyst experience in a manufacturing environment.

Proficiency in Microsoft Office Suite products required.

Proficiency with an ERP system required, SAP strongly preferred.

Working knowledge of Tableau, BW / BI, Power Queries, Reporting interfaces and other reporting tools is preferred.

Strong administrative, organizational, interpersonal, verbal and written communication skills required.

Less than 10% North America travel.

Successful candidate must meet all ITAR and CCGP requirements

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

WE ARE REDEFINING AEROSPACE.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Company: Raytheon Technologies

Expected salary:

Location: Oakville, ON

Job date: Sat, 26 Nov 2022 05:10:05 GMT

Job Source: Careerjet.ca