Description
Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
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MAIN RESPONSIBILITIES:
- Provide support to branches and division management in all financial and operational matters.
- Participate in the month-end closing process.
- Preparation of budgets and financial forecasts
- Develop and maintain dashboards.
- Monitor key performance indicators.
- Analyze and forecast sales by market, logistics and products.
- Prepare presentations and analyze results for business reviews.
- Analyze financial statements, explain variances and make recommendations for improvements.
- Prepare various month-end reports, adding pertinent comments to guide management decision-making.
- Review and analyze monthly transactions. Identify anomalies and problems in order to provide advice to management.
- Various month-end reports and reconciliations
- Ad hoc requests
Your profile
- 5 years or more of relevant experience in a large company
- University degree in accounting - with CPA designation
- Bilingualism (both French and English, oral and written) in order to communicate with financial management.
- Excellent knowledge of MS Office suite, advanced Excel required
- Knowledge of ERP and TM1 systems, Business Intelligence (BI) - an asset
- Strong computer, analytical, process improvement and problem-solving skills.
- Service-oriented, strong interpersonal and communication skills.
- Able to work as part of a team in a dynamic environment with a sense of urgency.
- Ability to innovate.
- Strong business acumen (ability to write business reports for management)
- Able to adapt to change and see opportunities to make changes.
