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
Job tags
Salary
$85k per year
