Financial Controller
4 weeks ago
Opportunity Alert: Financial & Operations Analyst
Are you ready to take your analytical skills to the next level? We're looking for a detail-oriented Financial & Operations Analyst to support our financial and operational teams Your role will be pivotal in validating IT invoices, managing accruals, analyzing budget variances, and much more.
What You Will Do:
Financial Support:
- Assist controllers with IT, Operations, Support Functions, and Financing Activities, including daily and month-end close processes.
- Validate monthly IT invoices and ensure accurate booking in our tracking system.
- Maintain a month-end accrual file for the IT and Operations departments.
- Prepare and coordinate internal invoicing of IT costs with the Sourcing and Procurement team.
- Collaborate with the Sourcing and Procurement team to forecast IT project costs.
- Provide written analyses of significant budget variances for IT and Operations.
Support Function Support:
- Prepare Monthly P&L reports for support functions.
- Maintain the financial hierarchy referential database.
Financing Activities Support:
- Create general ledger entries as needed.
- Perform monthly account reconciliations and confirm financing activities.
- Assist with clearing account balances related to radical closings.
- Provide general ledger details for select business units monthly.
General Support:
- Conduct ad-hoc analyses as required.
Qualifications:
Bachelor's degree in Finance or Accounting.
3-5 years of experience in similar functions.
Strong analytical and summarization skills.
⏳ Ability to prioritize effectively and work autonomously.
Team player with adaptability to changing environments.
Excellent problem-solving and decision-making skills.
️ English is mandatory, and French is highly desired.
If you're ready to make an impact and grow with us, apply today #FinanceJobs #OperationsAnalyst #HiringNow
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