Supervisor, Financial Planning

3 weeks ago

Mississauga, Canada KIA CANADA INC Full time

The Supervisor, FP&A is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports. The Supervisor, FP&A will take a leading role in developing financial plans and forecasts, and conduct analysis on actual results with the accountability for planning and analyzing gross profit and incentives.

**Responsibilities**
- Take a leading role in annual financial budgets development, monthly financial forecasts, and monthly budget variance analysis
- Monthly detail reporting of the business’ operating results on a comparative basis with the budget, including sales, cost of sales, and incentives. All necessary analysis and follow-up of discrepancies/comparative differences in product margins and operating expenses including the investigation of senior management queries of operating results
- Work closely with the accounting team for quarterly review and annual audit process
- Participate in establishing/improving accounting processes to ensure best practices in place
- Assist with special projects and prepare ad-hoc reports as needed

**Skills / Knowledge / Experience / Education Required**
- Bachelor's degree in Business Administration and/or Accounting
- At least 6~8 years of experience in corporate finance, including minimum 2~3 years of experience in financial planning and analysis role
- Practical knowledge of generally accepted accounting principles (IFRS) and financial analysis techniques
- Solid understanding of financial closing processes including financial transaction flows from the source to the general ledger
- Sound analytical ability and problem-solving skills with the ability to clearly identify problems and develop creative solutions.
- Handy working knowledge with SAP and advanced MS office skills
- Pursuing accounting designation would be an asset
- Bilingual in Korean would be a strong asset

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