Analyste Financier
3 months ago
**À propos de ce poste**
Relevant du **Chef de service, Établissement des rapports mondiaux et analyses, Finance D&S**, vous devrez:
- Participer à la consolidation des prévisions mensuelles du segment Défense et Sécurité, y compris la préparation des rapports et analyses pour la haute direction
- Participer au processus budgétaire annuel du segment, y compris la préparation du rapport budgétaire consolidé et des analyses ad-hoc.
- Préparer des analyses mensuelles des écarts financiers en comparant les résultats réels aux prévisions, au budget et à l’année précédente
- Travailler en étroite collaboration avec la haute direction et être un partenaire d’affaire pour donner du support et guider les filiales du segment
- Effectuer diverses analyses financières pour supporter les initiatives stratégiques
- Supporter les projets spéciaux et participer aux initiatives d’amélioration continue
**EXIGENCES**
- Accréditation CPA.
- Cinq (5) années d’expérience au sein d’un cabinet d’experts-comptables ou dans un poste similaire.
- Capacité à réussir dans un contexte d’évolution rapide et des délais serrés
- Excellentes aptitudes d’analyse et de communication
- Axé sur le résultat et grand souci au détail
- Capacité de trouver des solutions et faire des recommandations, en sortant des sentiers battus
- Solides compétences relationnelles et capacité manifeste à communiquer efficacement des idées et actions aux employés de tous les niveaux de l’entreprise
- Excellente connaissance d'Excel de la suite de Microsoft Office
- Expertise en Hyperion Financial Management et/ou Hyperion Planning un atout
LI-CG1
**Type d'emploi**
Régulier
**Employeur offrant l’égalité des chances
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