Commercial Finance Analyst

3 months ago

Brossard, Canada Nortera Full time

By joining Nortera, leader in ready-to-use plant-based food, you are deciding to make a positive and sustainable impact on yourself, others and the planet.

We strongly believe vegetable food is THE solution to bring well-being through food to the nearly 9 billion inhabitants of our planet while preserving its resources.

The size of our company gives all employees the opportunity to grow, gain autonomy and be in charge of their projects.
- Competitive salary and Annual bonus program
- Group Health Insurance program w/HSA or FSA
- Dental and Vision Insurance
- Several Supplemental Insurance options
- Retirement savings plan with employer contribution
- Paid Vacation and Paid Holidays
- Employee Assistance program
- Physical reimbursement program
- Tuition reimbursement program
- Referral program
- Hybrid Work Schedule
- Activities where we serve our communities
- Opportunities for advancement within a growing company

Reporting to the Director of Financial Reporting Canada, the incumbent is responsible for analyzing the sales and standard margin for the customers and products of the assigned business segment.

THE ROLE:

- Present monthly the financial results of his/her sector of activity as well as during the creation of forecasts and budgets;
- Communicate to his business partners all situations affecting the turnover or the margin;
- Participate in monthly meetings with the teams of his perimeter and act as financial support for the explanation of results;
- Present to his/her manager the key elements of the monthly variances;
- Work closely with the sales team on various projects (US-Canada);
- Participate in the bidding process for new clients or products;
- Participate in various special projects and assist his manager in various files such as process improvement and the creation of budgets and forecasts;
- Develop new analyses and refine the information needed to make decisions.
- Minimum of 3 years experience;
- University degree in administration with a focus on finance or equivalent;
- Excellent levels of French and English;
- Excellent analytical skills;
- Ability to work with tight deadlines;
- Great adaptability and autonomy;
- Good organizational skills and proactivity;
- Excellent communication skills;
- Knowledge of the TM1 tool;
- Excellent knowledge of Excel.

NOR23

NOR23

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