Support sales forecasting process, build forecast templates, provide technical support on forecasting tools, consolidate forecast results, forecast tracking and analysis and generate production recommendations
Develop and maintain sales operations dashboards and operational KPIs
Develop various models within Excel related to sales analystics.
Provide analysis and sales initiatives and market evaluations.
Work with cross functional teams and provide assistance with ad-hoc projects.
About You
Accounting degree (CPA, CA. CMA, CGA) or close completion
3-5 years working in related field such as FP&A or sales finance.
Experience in manufacturing environment strongly preferred
Advanced Microsoft Excel skills (Pivot tables, Macros etc.)
Experience with SAP is strong asset.
Strong communication and presentation skills \xe2\x80\x93 both written and verbal
Attention to detail and accuracy
A self-starter with strong planning and organization skills
Salary $65000/year
How to Apply Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #385160.
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.