Manager Financial Analysis Metro
6 months ago
**Position Title**:
***Manager Financial Analysis Metro (18 Month Contract)
**Requisition ID**: 36958
**Career Group (ADSP)**:
***Administrative
**Division**:Finance (01000179)
**Department**:
***Finance and Accounting
**Work Location**:METRO ON - 5559 DUNDAS STREET W (#A-DUND)
**Province**:Canada : Ontario
**Position Type**:Temporary
**SUMMARY**:
The Manager, Financial Analysis - Metro is responsible for the Reporting and Budgeting for the Metro division (including eCommerce), including period-end accounting and analysis activities.
**SPECIFIC RESPONSIBILITIES**:
- Provide financial support to Merchandising department (VP & Dept. Directors)
- Provide financial support to Operations department (District Managers and Stores)
- Ensure financial reporting is financially sound and is presented fairly
- Manage period-end financial analysis for the division (including eCommerce), as well as each store
- Participation in the creation of the complete annual divisional budgets (including eCommerce)
- Ensure compliance with department processes and that they are performing correctly, and correct or re-engineer as required
- Assist in yearly and quarterly audit processes
- Business partner to assigned retail business units. Maintains business relationships.
- Participates in various store-related projects and initiatives.
**QUALIFICATIONS**:
- Bachelor degree in Business/Finance/Accounting
- 5-7 years in progressive Accounting or Finance experience
- Requires advanced knowledge in business analytics or report writing tools (TM1 preferred) and ERP (SAP preferred) general ledger experience
- Must be able to prioritize multiple tasks and handle regular strict and urgent deadlines
- Advanced Excel skills required including macros, VLOOKUP, pivot tables, advanced formulas and working with complex spreadsheets with multiple tabs and links
- Chartered Professional Accountant (CPA) designation an asset
LI-Hybrid
**_
Metro values, respects and leverages the differences and competences of all employees from a variety of different backgrounds. We will consider all qualified applicants for employment._**
**_ _**
**_ Only applicants that meet the qualifications will be contacted._**
**_ We respectfully request no calls or unsolicited resumes from agencies._
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