Analyste, Finances

2 weeks ago

Mississauga, Canada Bell Canada Full time

Code de demande: 408246

Chez Bell, on ne se contente pas de construire des réseaux de calibre mondial, d’élaborer des services novateurs et de créer du contenu pour des médias multiplateformes : on transforme la façon dont les Canadiens communiquent entre eux et avec le reste du monde.

Si vous êtes prêt à donner corps à des idées innovatrices et à vous joindre à une entreprise qui encourage, le développement professionnel et le bien-être de ses employés, l’équipe Bell est faite pour vous.

Le groupe Finances gère le rendement et le profil de risque de Bell en recherchant l’équilibre entre les besoins des clients, des investisseurs et des employés et les facteurs de succès à long terme de l’entreprise. Nous collaborons étroitement avec les intervenants internes et externes afin de mettre au point et d’exécuter des plans qui soutiennent les objectifs stratégiques de l’entreprise et assurent sa viabilité financière.

**Description de poste**:
L’équipe Produits financiers de Bell Mobilité est à la recherche d’un gestionnaire, finances très motivé capable de travailler dans un milieu trépidant

Le gestionnaire, produits sans fil assumera un rôle de premier plan au sein de l’ensemble de l’équipe Finances et relèvera directement du gestionnaire principal, produits. La personne titulaire de ce poste devra entre autres travailler avec l’entreprise pour comprendre les facteurs déterminants, établir des prévisions, produire des rapports et des écritures de journal de fin de mois, effectuer des analyses ponctuelles et des examens approfondis pour déterminer les occasions en matière de BAIIA, explorer les données et travailler avec l’équipe Informatique décisionnelle pour améliorer nos ensembles de données. Cette personne deviendra un expert du secteur canadien du sans-fil, en particulier des activités liées aux revenus et aux dépenses complémentaires liés au programme de garantie des téléphones cellulaires de Bell, ainsi que les frais de connexion. Ces connaissances et ces recherches mèneront à la préparation de présentations destinées à l’équipe Produits.

**Principales responsabilités**:

- Préparer les mises à jour hebdomadaires des résultats du mois en cours et des perspectives pour le reste du mois, ainsi que les prévisions mensuelles et les budgets annuels officiels
- Passer en revue les écritures de journal, aider à la clôture de fin de mois et préparer des rapports de gestion sur les profits et pertes et des rapports sur les indicateurs de rendement clés aux fins d’examen par l’équipe de haute direction
- Travailler avec l’équipe Informatique décisionnelle des Finances pour améliorer nos ensembles de données financières, puis exploiter ces données dans le cadre de nos modèles de prévisions et prendre l’initiative d’analyser les données pour déterminer les occasions en matière de BAIIA
- Aider l’équipe à créer et à automatiser de nouvelles mesures financières
- Aider à créer des présentations sur les prévisions destinées à la haute direction axées sur les facteurs clés d’affaires pour comprendre et expliquer les écarts financiers et métriques
- Contribuer aux examens approfondis financiers et aux projets spéciaux afin de fournir des analyses et des renseignements financiers améliorés à valeur ajoutée qui permettront d’améliorer les performances commerciales et financières
- Déterminer les possibilités de simplifier les processus et d’améliorer la production des rapports afin de fournir de nouveaux aperçus
- Travailler de façon autonome à la hiérarchisation et à la présentation de divers projets

**Qualifications essentielles**:

- Diplôme de premier cycle en administration des affaires ou en commerce et titre de CPA ou MBA ou en voie d’obtention
- Expérience en production de rapports de gestion ainsi que des modèles financiers et des prévisions
- Expérience en préparation d’analyses ponctuelles et en recommandation de solutions à la haute direction
- Aisance à travailler avec divers systèmes financiers solide connaissance pratique d’Excel,SAS,SQL capacité d’explorer les données et de traiter de grandes quantités de données
- Capacité d’établir des partenariats avec des équipes de finances multidisciplinaires et des collègues
- Connaissance de SAP, BPC, Cognos, Micro strategy, Alteryx, un atout
- Capacité de simplifier les processus en vue d’accroître la rapidité et la précision des processus de production de rapports et de planification
- Expérience de la schématisation des processus du système
- Autonomie et curiosité au sujet de Bell et de l’industrie du sans-fil
- Solides aptitudes pour la réalisation de présentations et la communication verbale et écrite
- Excellentes aptitudes pour l’analyse, l’organisation et les relations interpersonnelles
- Confiance dans le domaine des affaires, professionnalisme et se

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