Financial Analyst

18 hours ago


Boucherville, Canada Fed Finance Canada Full time

A typical day as a FINANCIAL ANALYST is :Reporting to the Financial Controller, the Financial Analyst will be able to play a key role in producing the company's financial statements, overseeing financial operations and implementing robust financial processes within a constantly evolving business.Month-end closings:-Coordinate month-ends and prepare monthly financial statements.-Ensure accuracy of accounting entries and month-end adjustments.-Reconcile monthly inter-company transactions involving different entities;-Carry out accounting for fixed asset acquisitions / disposals (CAPEX tracking) and implement improvements for tracking;Financial analysis :-Develop and maintain management dashboard based on relevant KPIs;-Prepare and monitor cash flows;-Perform variance analyses to identify discrepancies between actual results and budgets/forecasts.-Perform various ad hoc analyses requested by management;-Support operational teams in communicating recommendations concerning action plans and improvements related to profitability;Audit/Internal Control :-Participate in the preparation of accounting and government audit files;-Participate in the implementation of improvements and monitoring of processes and internal controls with the financial controller;-Participate in annual physical inventories and the implementation of internal inventory controls;-Document and keep up to date administrative and operational processes and procedures;Other :-Participate in improvement projects, including ERP implementation.


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