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/yearHow to Apply
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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\xe2\x80\x99s requirements for this role.

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