Finance Business Partner

5 months ago

Toronto, Canada Gallagher Full time

Responsabilités:
Ce poste est principalement un poste de planification et d’analyse financières des ventes et des commissions au sein du bureau de la gestion des profits et pertes pour les succursales canadiennes. Le titulaire du poste relève du directeur des finances de GSA - au Canada et à l’échelle multinationale. Il agit à titre de principale interface entre les directeurs financiers et les directeurs de succursales canadiennes, en se concentrant sur l’analyse éclairée du rendement financier et opérationnel de l’entreprise, en faisant des recommandations et en fournissant le soutien nécessaire pour la mise en œuvre de ces recommandations. En tant que partenaire financier d’affaires, vous gérerez les relations et soutiendrez directement les présidents de secteur dans la prise de décisions stratégiques dans le but d’influencer positivement la croissance de l’entreprise.

**Responsabilités principales**
- Préparer des analyses financières mensuelles détaillées, y compris les écarts budgétaires et les données de l’année précédente.
- Préparer des analyses mensuelles des principales données de vente et d’exploitation, y compris les indicateurs clés.
- Préparer le budget régional annuel et les prévisions mensuelles
- S’assurer de l’exactitude et de l’exhaustivité des états financiers mensuels pour le Canada.
- Réviser la rémunération mensuelle des producteurs, y compris calculer tous les ajustements de commission applicables en vertu des contrats des producteurs.
- Analyser mensuellement les comptes clients et les comptes fournisseurs, en collaboration avec les équipes opérationnelles et de gestion régionales.
- Assurer la liaison entre les succursales régionales, les opérations, les RH et les équipes financières et comptables centralisées.
- Réviser les contrats des producteurs et des employés.
- Fournir des rapports financiers et des analyses pertinentes sur la rémunération et les effectifs.
- Examiner et approuver les factures et les codes G/L.
- Préparer des analyses de fusion et d’acquisition, de pratique de diligence raisonnable et d’intégration pour le Canada.
- Soutenir et améliorer les principaux processus de production de rapports et de financement opérationnel en documentant et en évaluant les exigences du client.

Qualifications:

- Diplôme universitaire ou collégial ou expérience équivalente requise
- Titre professionnel en comptabilité ou en finances requis, notamment CPA, CMA
- Au moins 5 ans d’expérience en planification et en analyse financières (expérience en courtage d’assurance ou dans un secteur connexe, un atout)
- Expérience en analyse de fusions et d’acquisitions, un atout
- Expérience en analyse financière des données de ventes et d’exploitation
- Expérience dans un environnement d’affaires international complexe, de préférence. Si vous aimez les défis de ce domaine dynamique, Gallagher soutiendra et cultivera votre perfectionnement professionnel et votre réussite.

**Compétences essentielles**
- Compétences avancées en présentation Excel et PowerPoint (requises)
- Connaissances en Power BI, Power Pivot, NetSuite, Oracle JDE, TM1 et suite MS Office
- Bilinguisme anglais et français (un atout)
- Compréhension des principes comptables généralement reconnus et solides compétences en modélisation financière
- Solides compétences en partenariat d’affaires, en communication, en collaboration et en relations interpersonnelles
- Agilité d’apprentissage et orientation vers l’action à travers l’acquisition des connaissances d’affaires requises
- Capacité à gérer l’ambiguïté
- Organisation et gestion efficace du temps
- Capacité de travailler avec un minimum de supervision
- Capacité à gagner la confiance des relations clés
- Capacité à diriger la recherche et à trier les problèmes complexes ainsi que les solutions tactiques et stratégiques

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