Job Description

Title: Bilingual Financial Analyst
Duration: 12 Months
Location: La Prairie, QC (1-2 days/week in office)

Responsibilities:

• Organize, coordinate, and participate financial cycles (3YP, Budget, Forecasts, monthly/quarterly closing and reporting) at Unit/Location level.
• Own periodic and timely reported financial information (P&L, Balance Sheet, Cash Flow...), as well as operational indicators (Orders, Backlog, Commercial KPI\'s, Headcount...) for a clear Monthly Operation Review of regional results.
• Own planning, reporting and performance of cost and run related closing activities (cost allocation cycles, accruals).
• Execute variance analysis for cost items (Labor and OH recovery, COA, PPV), identify root causes and follow-up corrective/preventive actions with operations.
• Participate variance analysis of balance sheet items within scope (Inventory, AR, provisions). Ensure clean/clear BS positions on a quarterly basis.
• Ensure accurate and timely data availability as well as in depth data analysis.
• Act as business partner for operations on financial matters.
• Ensure adequate internal controls are implemented and maintained within NAM SER business. Support controllership activities, (Account recs, DRs) as well as statutory and internal audits.
• Any other duties as required by line manager.

• Bachelor\'s degree in Accounting or Finance.
• Min 2-3 years of experience in a similar financial position in an industrial project or manufacturing environment.
• Extensive knowledge of Client business operations is a strong preferred asset.
• SAP (FI, CO, SD, PS and MM modules) knowledge is a strong preferred asset.
• PC proficiency ... strong MS Excel & PowerPoint skills.
• Strong analytical and problem-solving skills.
• Strong oral and written communication skills.

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