Job Description

JOIN OUR TEAM!
At Couche-Tard/Circle K, our mission is simple: to make our customers lives a little easier everyday. You may have already stopped for coffee, refueling your car, or eating something on the go. Then, you know what Couche-Tard/Circle K is. We have grown into a successful global company with over 16,000 stores in 29 countries, serving almost 9 million customers every day. In total, more than 150,000 people work in our stores and offices. We make journeys easier by offering fast and friendly service. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journeys going, we can help you get there. Are you ready to grow your career? Let's grow together!
Senior Analyst, Capex Allocation
Department: Corporate Finance
Location: Laval, QC (4204 boulevard Industriel, H7L 0E3)
Hybrid mode: 3 days at the office and 2 days remotely
Type of employment: Permanent, Full Time (40 hours)
THE ROLE
The position will be part of the Global Financial Planning & Analysis (FP&A) team providing financial guidance on all matters around Capital (CAPEX) allocation and management Globally. In the role, you will help to facilitate the allocation of capital to projects and business units to drive company growth aligned with our strategic initiatives. This is a role established to strengthen value creation by better capital allocation and management processes.
WHAT YOULL DO

• Support gathering and consolidating annual capex requirements;
• Help business planning team in developing long-term performance forecasts;
• Assist business planning team with short-term and long-term P&L/cash flow impact of capital expenditures during investment planning period;
• Assist business planning team with budgeting of benefits associated with capital expenditures;
• Define capital reporting requirements and standards;
• Track, analyze and provide insights on CAPEX categories and project spend actuals, forecasts, and work in progress;
• Work with project teams to understand progress, forecast of spend and potential challenges;
• Consult and assist with review of capital expense business cases;
• Analyze performance of historic capital investments (ROI, ROCE, Cash flow) - value creation;
• Collaborate with the accounting, controlling and tax teams, coordinate accounting of global projects capital across the company;
• Assists with special projects as needed.

WHAT YOULL NEED
We want you to join our team! Here's what we're looking for:
Education

• Bachelors degree in Accounting or Finance.
• CPA required

Experience:

• 5-7 years relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting.

Knowledge and skills:

• Must have advanced knowledge in Excel and PowerPoint;
• Work experience with MS Power BI is advantage;
• Experience with accounting applications such as PDI & JDE Oracle would be a plus
• Must have strong analytical and quantitative abilities; Must have strong attention to detail while being able to synthesis information;
• Experience working with large and complex datasets;
• Must have strong communication skills with the ability to communicate to all levels of management;
• Comfortable working independently, in cross-functional teams, and in a global role;
• Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines;
• Motivated by challenging tasks and complex projects across many countries and regions.

Language skills

• Bilingualism required (French and English), both written and spoken, as the person will be called upon to serve English-speaking regions.

WHY YOU SHOULD WORK HERE:
At Couche-Tard/Circle K, we believe that our team members are the heart and soul of our business. When you join us, you're not just getting a job - you're becoming part of a vibrant community where your talents are valued, your growth is nurtured, and your contributions make a real difference. Here's why you\'ll love working with us:
Benefits package:

• Group Insurance Program: Stay healthy and happy! Our plan provides you with the flexibility to choose coverage that best meets your needs and add optional insurance (health and dental care, long-term disability, life insurance, health spending account)
• Pension Plan: Plan for your future and retire with peace of mind with our pension plan, helping you build a secure financial future.
• Share Purchase Plan: Invest in your future and share in our success with our employee stock purchase plan, allowing you to become a shareholder of Couche-Tard/Circle K.
• Paid Time Off: Recharge and rejuvenate with paid time off, including vacation days, sick days, and personal days to help you maintain a healthy work-life balance.

Additional Perks:

• Employee Discounts: Enjoy exclusive discounts on our products and services, making it even easier to fuel up and stock up on your favorite goodies.
• Training and Development: Grow your skills and advance your career with access to ongoing training and development opportunities, including workshops, seminars, and online courses.
• Recognition and Rewards: We celebrate our team's achievements and milestones with a range of recognition programs, rewards, and incentives to show our appreciation for your hard work and dedication.
• Mentorship Program: Take your career to new heights with our mentorship program, where seasoned professionals provide guidance, support, and valuable insights to help you reach your full potential.
• Scholarship Program: Invest in your education and future success with our scholarship program, available not only to our employees but also to their children. We're committed to supporting your lifelong learning journey and empowering you to achieve your academic and career goals.

INTERESTED? You are only a few clicks away from joining an exceptional company! Visit our careers page at to submit your application. We can\'t wait to hear from you!
At Couche-Tard/Circle K, we're committed to fostering an inclusive and diverse workplace where everyone is treated with respect and dignity. We welcome individuals from all backgrounds and walks of life to join our team and contribute their unique perspectives and talents.
We thank all candidates for their interest in this position. Please note that only selected candidates will be contacted for further steps in the hiring process.
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