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