Location
Mississauga, ON | Canada
Job description
About the Opportunity
Safety:
- Communicating, improving and adhering to safety policies in all work environments
Month end Activities and Reporting:
- Performing month end activities i.e. journal entries, coordination and consolidation of month end reporting requirements
- Reporting encompasses financials, key performance indicators and commentary explaining business
Account Reconciliations & Variance Analysis:
- Analyzing and reconciling accounts and cost centers
- Performing variance analysis and account reviews to make sure balances are in line with expectations
- Developing commentary to explain major variances
Financial Campaigns:
- Assisting with planning and execution of various financial campaigns throughout the year
- Forecast, budgeting, cost action planning, audits and ad hoc campaigns
- Holding planning meetings with stakeholders involved to establish key deliverables and the processes to execute the campaign
- Developing templates and processes to ensure proper validation and consolidation at a segment and country level.
- Ensuring alignment with Group and Regional requirements and targets
Reporting Analytics and Compliance:
- Collaborating and monitoring with various reporting system owners to ensure proper account mapping, HARP compliance and reporting views are established
- Systems include SAP ECC, SAP FC, Qlikview and BPC
Process Improvement:
- Continuously reviewing for process improvement. Utilizing reporting tools to making processes efficient. (i.e. developing a report in a system to automate the delivery)
Accounting Standards Compliance:
- Assisting ensuring compliance and implementation of accounting standards (i.e. IFRS standards)
Relationship with Others:
- Actively working with segment analysts, FP&A manager, financial directors and CFO.
- Collaborating with shared services (ABS & NABS), department directors/managers (i.e. Treasury, Tax)
About You - Undergraduate degree in Finance or Accounting or Business/Commerce degree
- 3 - 5 years professional experience required
- Enrollment in a Professional accounting program (CA, CMA, CGA or CPA) preferred
- SAP FC/SAP ECC/BPC experience an asset
- Strong ability to work independently
- Advanced MS Excel and Access skills for reporting and data analysis
- Advanced MS Powerpoint skills for presentation to senior management
- Experience working with Google Suite(Google Sheets and Google Slides)
- In depth systems knowledge and experience
- Exceptional interpersonal skills- verbal and written
- Demonstrated ability in financial/business analysis
- Excellent organizational skills
- Business Intelligence skills
- IFRS knowledge
- Ability to multi-task
- Demonstrated ability in financial/business analysis
- Excellent organizational skills
Salary Range $85,000/year
How to Apply Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote
#401085. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Job tags
Salary
$85k per year
