Financial Systems Analyst
3 weeks ago
**Location**: Multimatic Inc. Head Office, Markham, Ontario, Canada
**Overview**:
Multimatic is a privately held, global enterprise supplying engineered components, systems and services to the automotive industry. The company’s core competencies include the development and manufacture of complex mechanisms and body hardware, suspension systems and body structural components as well as the design, engineering and development of light weight composite automotive systems.
**Scope of Position**:
**Key Responsibilities**:
- Support OneStream financial reporting process across the organization
- Create new users in the OneStream Production environment and assign access
- Provide OneStream training and support to end-users
- Maintain chart of accounts, organization structure in OneStream (create, edit, etc.); Send requests to IT to create account in SAP; update transformation rule for I/C accounts
- Provide support to the Manager of Financial Systems to create and maintain OneStream reports based on reporting requirements
- Provide support to end users - Create and maintain monthly and quarterly Master presentation files for all groups; Create and maintain forecast and presentation files for groups
- Support year end audit and tax audit Computer Assisted Audit Techniques (CAATs) and other financial system support
- Support in the creation and maintenance of a Corporate financial systems user manual and process documentation
- Liaison for Corporate Finance with Corporate IT for all financial systems maintenance and updates
- Establish great working relationship with all levels of the organization (Finance teams at Corporate, Groups, and Divisions, along with all departments within IT) in the administration of the OneStream system and other Corporate financial systems
- Provide support for other Corporate financial reporting/projects as required
**Requirements**:
- Certifications in business systems software
- Degree in Business/Commerce/Accounting preferred
- Strong understanding of accounting & financial processes
- Working knowledge of financial consolidations and foreign currency translations
- Financial system implementation experience is an asset
- Accurate, detail-oriented, and organized
- Strong interpersonal, communication, and teaching skills
- Experience in training users is an asset
- Excellent computer skills, including Excel
- Hands-on experience with SQL, Visual Basic, or similar programming languages is an asset
- Experience working with auditors and preparing CAATs audit files is an asset
As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.
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