Bilingual Senior Financial Analyst

1 month ago

Richmond Hill, Canada BMW Group Full time
p>Senior Financial Analyst

It takes a special team of highly inventive minds to create truly mobilising financial products. People with a passion for finding empowering creative solutions that perfectly balance market forces with our customers' dreams. If you're looking to take on a stimulating and challenging new role that gives you the freedom to be truly innovative, join us in driving the future of financing.

The Senior Financial Analyst is responsible for Group/Internal Reporting, HC (Head Count) & OpEx (Operating Expense) planning, and for data quality validation for the Financial Services division. support with the local consolidation and annual Internal/External Audits. In addition, the Senior Financial Analyst is responsible for monitoring, controlling, and planning of the company level OpEx (Operating Expense).

Specific responsibilities include but are not limited to:

  • Responsible for the submission of monthly / quarterly / yearly actuals, including disclosure requirements, and validation of weekly RRCM data. Submissions are expected to be done within deadlines set by HQ and with high quality.
  • Responsible for the monthly / quarterly / yearly HC/OpEx actual and forecast reporting into HQ appointed tools/systems on time and with high quality.
  • Responsible for handling questions and inquiries from HQ regarding submitted data.
  • Responsible for analysing OpEx actual results, monitoring the overall company OpEx budget, leading the OpEx planning process, identifying potential cost saving measures to improve operational efficiency.
  • Support the reporting automation process and create/maintain relevant tableau reports.
  • Review and assist with internal and external audit requests.
  • Provide guidance on chart of account issues and interpretation of accounting standards with respect to accounting transactions.
  • Coordinate with accounting team the guidance from IFRS, eGAAP and HQ Reporting Instructions to fulfill the reporting requirements.
  • Ensure corporate guidelines and policies are followed.
  • Assist with HQ, regional and local projects as required.
  • Provide ad hoc analysis as required.

Qualifications:

  • Bachelor’s degree in Accounting or Finance is required.
  • Minimum of 4 years of relevant experience in the Accounting/Finance function.
  • Experience dealing with accounting issues under both IFRS and ASPE.
  • Experience with SAP and Tableau is preferred.
  • Advanced PC skills (Microsoft Office: Word, Excel, & PowerPoint, Tableau, SQL, etc.)
  • Incredible BMW, MINI and Motorrad employee vehicle/motorcycle programs.
  • World-class office space.

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