Manager Finance

3 weeks ago

Montréal, Canada FED Finance CA Full time

**Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement temporaire et permanent pour les métiers de la comptabilité et de la finance. Nos consultants sont tous des experts et parlent votre langue. Nous nous engageons à vos côtés pour vous accompagner tout au long de votre recherche d'emploi et à chaque étape de votre carrière.**
**Votre fonction**:
Responsabilités
- Analyser l'entreprise sur une base hebdomadaire pour développer des flashs de revenus précis pour la direction.
- Responsable des rapports mensuels sur les revenus, les charges à payer et les travaux en cours
- Utiliser des techniques de modélisation pour fournir des projections de revenus et une analyse de la rentabilité du projet
- Examen des P&L mensuels et des bilans et explication des écarts par rapport aux prévisions en développant une histoire commerciale pour l'équipe de direction
- Participer aux processus de budgétisation et de clôture mensuelle
- Développer des projections financières et construire des modèles financiers
- Assurer le respect des directives financières, des politiques de l'entreprise et des réglementations légales pertinentes
- Aider à la préparation et à la gestion des prévisions de trésorerie, des marges cibles et des objectifs

**Votre profil**:
Compétences désirées
- Expérience de travail avérée en tant que directeur financier ou rôle similaire
- Bilingue (anglais et français) est un plus
- 2+ années d'expérience avec un cycle complet de fin de mois; établissement de rapports et planification et analyse financières
- Une expérience en trésorerie serait un plus
- Capacité à présenter des informations financières à un public non financier.
- Solides compétences organisationnelles et multitâches.
- Excellentes compétences en communication, en relations interpersonnelles et en présentation.
- Souci du détail et capable de travailler dans un environnement à haute pression.
- Solides capacités de réflexion analytique et de résolution de problèmes.

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