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Analyste Financier Commercial
5 months ago
Rejoindre Nortera, c'est choisir d'exercer un impact positif et durable sur vous-même, sur les autres et sur la planète
Nous sommes convaincus que l'alimentation végétale est LA solution pour apporter le bien-être par l'alimentation auprès de 9 milliards d'habitants de notre planète tout en préservant ses ressources.
La taille de notre entreprise signifie que chaque collaborateur a la possibilité de s’épanouir, de gagner en autonomie et d’être maître de ses projets.
- Salaire compétitif et programme de bonification annuel;
- Gamme complète d’avantages sociaux et accès à la télémédecine;
- Possibilité de cotiser à un REER, avec contribution de l’employeur;
- Programme d’aide aux employés et à la famille;
- Programme de référencement;
- Remboursement pour frais de scolarité et activité physique;
- Un plan de vacances avantageux;
- Possibilités d’avancement au sein d’une entreprise en croissance
Relevant du Directeur Reporting Financier Canada, le ou la titulaire du poste est en charge d'analyser le chiffre d'affaires ainsi que la marge standard pour les clients et produits du secteur d'activité qui lui est attitré.
LE RÔLE:
- Représenter mensuellement les résultats financiers de son secteur d'activité ainsi que lors de la création de forecast et de budget;
- Communiquer à ses partenaires d'affaires toutes situations affectant le Chiffe d'affaires ou la marge;
- Participer aux rencontres mensuelles avec les équipes de son périmètre et agir en tant que support financier pour l'explication des résultats;
- Présenter à son gestionnaire les éléments clés sur les variances mensuelles;
- Travailler en étroite collaboration avec l'équipe des ventes sur divers projets (US-Canada);
- Participer à l'appel d'offres lors de soumissions pour de nouveaux clients ou produits;
- Participer à différents projets spéciaux et assister son gestionnaire dans des dossiers variés dont l’amélioration des processus et la création des budgets et forecast;
- Développer de nouvelles analyses et affiner l’information nécessaire à la prise de décisions.
- 3 années d’expérience minimum;
- Diplôme universitaire en administration profil finance ou équivalent;
- Excellents niveaux de français et d'anglais;
- Excellente capacité d’analyse;
- Capacité à travailler avec des délais serrés;
- Grande adaptabilité et autonomie;
- Bon sens de l’organisation et proactivité;
- Excellente aptitude de communication;
- Connaissance de l’outil TM1;
- Excellente maîtrise d’Excel.
**Si jamais vous vous reconnaissez, on veut vous rencontrer**
**Chez Nortera, la diversité est un trésor que nous cultivons **
**Joignez-vous à nous **
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