Finance - Financial Analyst

3 weeks ago

Mississauga, Canada Deutsche Bahn AG Full time
• Preparation of monthly financial and management reports. • Assist in annual budgeting and forecasting cycles: preparation, on-going revisions and populating the Head Office Financial Reporting System (TM1) and meeting Regional and Head Office deadlines. • Day to Day management and reporting of customer data in the customer database tool. • With the use of Power BI/Tableau, create sales and other management reports that can provide interactive data visualization value to various audience. • Assist in special projects/ad-hoc financial analysis as required and get involved with other tasks as required. • Must perform responsibilities with the highest level of integrity and consistent with company values. • Contributes to team effort by accomplishing related results as needed. • Ability to work with people within and outside the group, including cross-functional partners. • Improve processes and implement efficiencies on an ongoing basis.

·Bachelor's degree in Finance or Accounting required.

·Certified Public Accountant (CPA) designation required or working towards it.

·3-5 years relevant work experience.

·Demonstrated proficiency in all Microsoft products, with strong concentration in Excel, including the use of pivot tables, charts, graphs, and complex formulas.

·Analytical capabilities along with 1-2 years of experience in Power BI/Tableau tools.

·Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment.

·Advanced SAP skills.

·Excellent verbal and written communication skills.

·Sense of urgency – Must meet all deadlines.

·Strong business acumen.

·Independent thinker, able to plan and organize.


· Bachelor's degree in Finance or Accounting required. · Certified Public Accountant (CPA) designation required or working towards it. · 3-5 years relevant work experience. · Demonstrated proficiency in all Microsoft products, with strong concentration in Excel, including the use of pivot tables, charts, graphs, and complex formulas. · Analytical capabilities along with 1-2 years of experience in Power BI/Tableau tools. · Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment. · Advanced SAP skills. · Excellent verbal and written communication skills. · Sense of urgency – Must meet all deadlines. · Strong business acumen. · Independent thinker, able to plan and organize. #J-18808-Ljbffr

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