Accounting and Banking Regulatory
6 days ago
AccountivityStaffing is hiring
Our client in Peel Region, ON is actively looking for a Senior Financial Analyst to join their team.
Job Title: Senior Financial Analyst
Location: Peel Region, ON
Length of Assignment: Permanent
Salary: $95,000-$100,000
Job Description
- Provide business support, leadership and stewardship to sales and management for the division
- Support Month End and Year End Closing
- Monthly KPI reporting for local entity and group consolidation
- Support Controller in Forecasting and Budgeting for the division
- Owning responsibility for consolidated P&L reporting and analysis incl. revenue, margin and SG&A. Prepare monthly reporting package
- Proactively identify improvement measures and drive implementation
- Perform Month GL reconciliation and Analysis
- Monitor and control other Key Performance Indicator incl. A/R, Inventories and Headcount
- Support to develop new reports to support Business activity and for new KPI
- Provide reporting on customer sales allowances, bonus and commissions
- Driving gross margin analysis and provide deep dives to communicate to the business
- Support journal entries for accrued liabilities and provisions
- Ad hoc analysis and reporting incl. new business opportunities and sales promotions
- Project and other tasks as assigned
- Work in close conjunction with company guidelines to ensure governance and legal compliance with accounting and financial practices, and provide financial support to the various stakeholders
- 5-7 years of experience in a distribution environment
- Completed Post-Secondary Degree Business or Accounting & Finance
- Completed CPA or CMA Designation is an asset
- Strong MS Office ability (Excel, Powerpoint, Word and Outlook)
- Experience with AS400, SAP or any other ERP system
- Ability to work with a positive attitude and in a professional manner
- Strong interpersonal and communication skills with can do attitude
- Structured approach to problem solving, producing high quality work, with demonstrated follow-through
- Strong analysis skills and broad business acumen
- Lead continuous improvement initiatives
- Ability to work in a fast paced, changing environment, with hard deadlines
- Self-Awareness, the ability to plan for the future and work with minimum supervision
- Team player who understands when to constructively challenge the groups thinking
- Ability to focus on the customer needs and understand issues from varying perspectives
- Excellent organizational skills plus ability to manage multiple priorities
Please note that while we appreciate all applications, only those being considered will be contacted. #J-18808-Ljbffr
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