Job Description

About the Opportunity

• Prepare the monthly reporting package consisting of financial statements, visualizations, presentations, and other exhibits as requested for Wholesale, Medical and Diatec
• Performing monthly variance analyses to deliver insights to the Finance, Sales, and Production teams
• Reconcile data from the ERP to the data warehouse used for reporting and identify discrepancies that require management\xe2\x80\x99s attention
• Coordinate with Controlling on the accruals needed for operational expenses and/or revenue discounts based upon business insights and knowledge
• Participate in budgeting and forecasting process
• Monitor and report on customer loans to ensure compliance with contract requirements
• Develop brand performance tracking and analysis reports using PowerBI and/or MS Excel for both revenue and expenses
• Design and maintain models and analytics in excel to support the business and senior management
• Assist accounting team members as needed as it relates to reporting of financials

About You

• Undergraduate degree in Accounting, Finance, or a related field
• Must be on the CPA pathway (Enrolled in CPA PREP or PEP)
• 1-3 years of internship/full-time experience working in financial analysis or accounting
• Intermediate MS Excel skills (Ex. Pivot Tables, XLOOKUP, IF Statements, and Financial Modelling)
• Understanding of IFRS and Managerial accounting analysis
• Strong written and verbal communication skills
• Ability to manage several tasks and projects simultaneously
• Ability to critically review data to drive business decisions
• Experience with building PowerBI dashboards and leveraging data cubes is an asset
• Experience with VBA and automating Excel workbooks is an asset
• Experience in Financial Modelling

Salary Range
$55,000 - $60,000/yearHow to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d 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 #407898.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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