Job Description

Your challenge!

Reporting to the Controller, the Financial Analyst\'s mission is to support his or her manager in making strategic business decisions and establishing his or her group\'s business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and analyses required to prepare your business unit\'s financial statements, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to your sector\'s operational and administrative efficiency.

Individual responsibilities

• Assist in reconciliation and analysis of large amounts of data using advance level Excel skills.
• Performing monthly income statement variance analysis, more specifically related to Gross Margin.
• Proactive monthly validation of Sales, Cost of Sales & Inventory.
• Material Volume validation
• Pricing verification and validation
• Participation in Business Cases evaluation
• Monitor and analyze monthly operating results against Plan and forecast.
• Business Partner with Procurement department
• Assessing current accounting operations, offering recommendations for improvement and implementation of new processes.
• Participated in High Management presentation update.
• Participated in annual Budget.

Education

• University Degree or College Diploma designation required. Currently enrolled in the CPA program will be beneficial.

Experiences and strengths

• Minimum 2 to 5 years\' experience in finance.
• Knowledge of GAAP and IFRS sufficient to evaluate financial reports.
• Knowledge of computers databases Advance Excel (SAP, Elemos, Khalix, PowerPoint will be an asset)
• Ability to manage multiple priorities and meet the deadlines.
• Excellent English & French oral and written skills, able to communicate clear at all levels of organization.
• Ability to fit in a Dynamic environment and be a team player.
• Excellent problem-solving skills, know when to ask for help when required.

Core competencies defined for this job

Advisory role

Perseverance

Initiative

Accountability

Rigour

Action-based focus

#revealyourpotential #LifeAtCascades
Cascades believes in the success of an inclusive organization that values diversity within its team. It will fairly consider all those qualified for this position. The use of the masculine in our communication refers to both women and men.

About Cascades

Being part of Cascades means revealing the full potential of matter, people and ideas. We are a source of possibilities. Since 1964, we have been offering sustainable, innovative and value-creating solutions in terms of packaging, hygiene and recovery.
Join 12,000 women and men working in a network of more that 90 business units located in North America and Europe.

Job Segment: Financial Analyst, QC, Procurement, Accounting, CPA, Finance, Quality, Operations

Cascades