<p><strong>We are Bombardier</strong></p>

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<p>As the world&rsquo;s leading manufacturer of both planes and trains, we have built an extensive and diverse portfolio of winning mobility solutions. Everywhere people travel by land and in the air, a Bombardier product is ready to transport them. From category-defining business, jets and commercial aircraft designed for the challenges of today, to sleek high-speed trains and public transit that is smarter than ever.</p>

<p>Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the 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, setting new standards in sustainable mobility.&nbsp;</p>

<p>The Finance Shared Services Organization is responsible for the effective performance of specific finance areas, managing a wide range of processes, such as Accounts Payable &amp; Receivable, Cash Management, General Ledger, Closing &amp; Reporting and Controlling. Altogether, our team provides value adding support towards business operations.</p>

<p>For our Finance Shared Services Ceter, based in Cluj-Napoca we are looking for a:</p>

<p><strong>Closing &amp; Reporting</strong> <strong>-&nbsp;agile to comprehend financial criteria in transparent and complex reports</strong><br />
<br />
<strong>Your role:</strong></p>

<p><br />
To perform Closing and Reporting processes and supports Intercompany Reconciliation for a high complex country assigned.<br />
He/she may also be responsible in coordinating, monitoring and reviewing of Closing, Reporting and Intercompany processes for a less complex country/ies. Or as a focus coordinator on improving team performance and process improvement initiatives.<br />
<br />
<strong>Your Challenges:</strong></p>

<p><br />
Management of Business Partner Relationship:<br />
- Exercise&nbsp;business partnership by supporting decision-making through proactive delivery of value adding information and knowledge<br />
- Act&nbsp;as business partner towards Local A&amp;R counterparts and other SSC teams<br />
- Operational Performance Management<br />
- Perform&nbsp;coordination role for country/ies assigned and ensures the delivery of daily and periodic activities by the team according to SLA and OLA commitments<br />
- Coordinate&nbsp;with team and business partners for the resolution of complex issues and queries</p>

<p><br />
Perform&nbsp;General Ledger activities, such as, but not limited to:<br />
- Prepare&nbsp;high risk period end journal adjustments<br />
- Review&nbsp;and approves of journal entries and ensures these are processed timely and accurately<br />
- Ensure&nbsp;complete processing of journal requests received within cut-off<br />
- Prepare&nbsp;balance sheet reconciliation for accounts assigned and other analyses and ensures timely follow through and resolution of review comments<br />
- Review&nbsp;and approves balance sheet reconciliations and other analyses of team and ensures timely submission to Local A&amp;R</p>

<p><br />
Perform&nbsp;Fixed Asset activities, such as, but not limited to:<br />
- Ensure&nbsp;timely and accurate processing of requests for asset transfer, disposal or sale, whilst ensuring that these are appropriately &amp; adequately supported<br />
- Ensure&nbsp;timely execution of monthly depreciation run and communication to C&amp;R team<br />
- Monitor&nbsp;AUC costs and facilitates / ensures timely capitalization<br />
- Perform&nbsp;monthly fixed asset reconciliation and the related AIK reporting<br />
- Ensures the update of the fixed asset sub ledger as a result of review and/or physical asset checks</p>

<p><br />
Perform&nbsp;Closing &amp; Reporting activities, such as, but not limited to:<br />
- Ensure&nbsp;completeness of pre-closing activities<br />
- Ensure&nbsp;the timely and successful completion of closing activities<br />
- Perform&nbsp;EAI upload to Global Fore<br />
- Facilitate&nbsp;correction and adjustment of validation errors<br />
- Prepare&nbsp;monthly, quarterly and annual reports<br />
<br />
<strong>Your Experience and Qualifications:</strong></p>

<p><br />
- Fluent in English;&nbsp;German will represent a great asset to the role<br />
- Typically holds 2-5 years post graduate relevant work experience (i.e. working within accountancy field)<br />
- Familiar with relevant Cost Accounting and Closing &amp; Reporting processes and tax requirements<br />
- Exposure in SAP or ERP environment<br />
- Knowledge on international accounting standards, tax accounting, audit and financial management<br />
- Strong analytical skills<br />
- Good communication, teamwork skills<br />
- Ability to work in a multicultural and multidisciplinary environment<br />
<br />
<strong>Why work for us?</strong></p>

<p><br />
The Finance Shared Services Ceter in Cluj-Napoca offers an outstanding professional environment with career development opportunities you would expect of a market leading international organisation. We are located in the center of the city and we offer an open, having a friendly working environment.<br />
<br />
Are you interested in starting an exciting career at Bombardier Transportation? If so, submit your application by visiting our <a href="http://jobs.bombardier.com/job/Napoca-Closing-and-Reporting-agile-to-comprehend-financial-criteria-in-transparent-and-complex-reports-Cluj/367651800/">Career Site</a>.</p>

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