Financial Analyst

2 weeks ago

Toronto, Canada Porsche Cars Canada Full time

If you make hearts beat faster, your own has to be in the right place.

**Financial Analyst**:

- **Kennziffer**:J000008914
- **Einstiegsart**:Professionals
- **Einsatzort**:Toronto
- **Gesellschaft**:Porsche Cars Canada
**Aufgaben

**Aufgaben**Aufgaben***

**Position Objective**:
**Primary Responsibilities**:

- Monthly report generation from the main ERP. Prepare monthly and quarterly analysis for key financial drivers. Supports the Financial Planning & Analysis Manager in budgeting, forecasting and financial reporting.
- Develops and administers production of monthly controlling and analysis reports and ensures appropriate submission to management.
- Reviews existing controls, provides recommendations and support for the implementation of additional financial controls across the organization.
- Documents business processes and monitor changes within the ERP System, including Zycus, and SAP to ensure effective procedural outcomes.
- Support in performing financial data entry into global consolidation and reporting tool.
- Prepares detailed reports and presentations which identify economic and financial trend analysis, opportunities for improved efficiencies, risk identification and mitigation as well as other significant contributions to operational improvements.
- Provides expert advice by demonstrating the understanding of full cycle accounting, and assists PCL business units with:

- Monthly budget tracking and resolution of P&L inquiries
- Preparation of ad hoc financial modelling analysis
- Support with annual budget preparation
- Collects operational data and provides analysis to identify cost drivers and budget variances.
- Act as an interface to Porsche Cars North America Inc. (PCNA) Shared Services team to ensure PCL projects and business processes are reflected operationally.
- Assists with the preparation and review of routine and special reporting requests from the CFO.
**Anforderungen

**Anforderungen**Anforderungen***

**Qualifications**:
**Education**
- Minimum Bachelor’s degree in Accounting and/or related discipline is required
- Appropriate post-university qualifications in Financial Accounting, Managerial Accounting, Cost Accounting, Financial Analysis, Controlling, Audit or Financial Consulting

**Experience (Job and Industry)**
- 3 to 5 years of progressive experience in a Financial Analyst role
- Automotive industry experience with an understanding of Importer functions preferred

**Skills and Competencies**
- Experience in and IFRS based environment - Financial Accounting, Managerial Accounting, Cost Accounting, Financial Analysis, Controlling, Audit or Financial Consulting
- Strong SAP knowledge and experience required
- Advanced computer skills (Excel, Word, PowerPoint, etc.) is required
- German language skills are an asset, but not required
- Ability to multi-task, handle multiple priorities and make decisions independently
- Remains focused and energized under stress
- Organized and detail-oriented with a high degree of accuracy
- Excellent interpersonal and communication skills, with strong analytical and problem-solving abilities
- Reliable and proactive with a strong motivation and willingness to learn
- Able to prioritize, structure, and schedule tasks to maximize effort and meet challenging deadlines
- Strong interpersonal skills, with demonstrated ability to work collaboratively at all levels of a multi-cultural organization

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