Financial Analyst Industry Analysis
3 weeks ago
Safety:
~ Communicating, improving and adhering to safety policies in all work environments
Reporting encompasses financials, key performance indicators and commentary explaining business
Account Reconciliations & Variance Analysis:
Analyzing and reconciling accounts and cost centers
Performing variance analysis and account reviews to make sure balances are in line with expectations
Assisting with planning and execution of various financial campaigns throughout the year
Forecast, budgeting, cost action planning, audits and ad hoc campaigns
Holding planning meetings with stakeholders involved to establish key deliverables and the processes to execute the campaign
Collaborating and monitoring with various reporting system owners to ensure proper account mapping, HARP compliance and reporting views are established
Systems include SAP ECC, SAP FC, Qlikview and BPC
Accounting Standards Compliance:
~ Assisting ensuring compliance and implementation of accounting standards (i.e. Treasury, Tax)
Undergraduate degree in Finance or Accounting or Business/Commerce degree
~Enrollment in a Professional accounting program (CA, CMA, CGA or CPA) preferred
~ SAP FC/SAP ECC/BPC experience an asset
~ Advanced MS Excel and Access skills for reporting and data analysis
~ Advanced MS Powerpoint skills for presentation to senior management
~ Demonstrated ability in financial/business analysis
~ Business Intelligence skills
~ Demonstrated ability in financial/business analysis
~
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