Financial Analyst

1 month ago


Winnipeg, Canada Cascades Full time

Your challenge- The role will report directly to the Controller and will be part of the Cascades Recovery+ (“the Company”) accounting team. This position will be responsible for performing all Accounts Payable, Accounts Receivable, General Ledger and detailed analysis functions for the assigned region. You will work closely with other members of the Company’s management team; will be involved in systems controls, preparation of monthly financial reports, annual budgets, and a variety of analytical study work around improving the Divisions; efficiencies, reporting accuracy and profitability.- Individual responsibilities- Assist in reconciliation and analysis of large amounts of date using advance level Excel skills.
- Performing monthly Balance Sheet, income statement and changes in financial Position/budget variance analysis, and participated in annual Budget
- Monitor and analyze monthly operating results against Plan and forecast.
- Proactive validation for monthly: Sales & cost of sales, inventory and expenses.
- Work with department managers and corporate staff to assist in the development of business budget/plan for the Division
- Assessing current accounting operations, offering recommendations for improvement and implementation of new processes.
- Interco balance resolution prior to month end close.
- Preparation of Monthly Journal entries
- Preparation of monthly balance sheet reconciliations
- Experiences and strengths**Education**:

- University Degree or College Diploma, designation will be an asset but not required. Currently enrolled in the CGA/CMA program will be beneficial.

**Skills/Experience**:

- Minimum 2 to 5 years’ experience in finance.
- Knowledge of GAAP and IFRS sufficient to evaluate financial reports.
- Knowledge of computers databases (AS400, SAP, Elemos Khalix, advance Excel, word and Microsoft Project)
- Ability to manage multiple priorities and meet the deadlines.
- Excellent English, oral and written skills, able to communicate clear at all levels of organization. French will be an asset but not required.
- Ability to fit in a Dynamic environment and be a team player
- Excellent problem-solving skills, know when to ask for help when required.

**Core competencies defined for this job**
- Advisory role- Perseverance- Initiative- Accountability- Rigour- Action-based focus**Job Segment**:Accounts Payable, Accounts Receivable, Financial Analyst, Accounting, ERP, Finance, Technology


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