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Analyste Financier CPA
2 months ago
Cause Première Finance, un cabinet de recrutement spécialisé dans les métiers de la comptabilité et de la finance, est à la recherche d'un analyste financier CPA pour l'un de ses clients.
Votre Fonction- Collaborer avec l'équipe de planification et d'analyse financière pour soutenir les objectifs de l'entreprise.
- Acquérir de l'expérience et des connaissances dans l'utilisation de CapexPlan pour améliorer les processus de budgétisation.
- Élaborer une stratégie pour rationaliser et améliorer le processus de budgétisation afin qu'il soit conforme aux chiffres visés.
- Préparer et soumettre le budget annuel des projets de dépenses d'investissement, et le présenter au vice-président de l'ingénierie et au comité des dépenses d'investissement.
- Préparer et soumettre des prévisions trimestrielles pour tous les projets avec CapexPlan et mettre à jour l'amortissement prévu pour l'année.
- Préparer des analyses mensuelles et des cartes de pointage pour la haute direction en comparant les prévisions et le budget aux données réelles des projets de dépenses d'investissement.
- Participer à la communication mensuelle avec les ingénieurs et les gestionnaires de projet pour résoudre les différences entre les prévisions/le budget et les données réelles.
- Obtenir des prévisions mensuelles pour tous les projets d'une valeur significative pour assurer qu'une approbation supplémentaire ne soit pas requise.
- Préparer des prévisions mensuelles pour les dépenses de projet les plus élevées.
- Passer en revue l'analyse des comptes des grands livres pour les comptes d'amortissement de toutes les entités.
- Réconcilier et soumettre les immobilisations corporelles dans le bilan du budget annuel et des prévisions trimestrielles.
- Former les nouveaux employés dans CapexPlan.
- Participer et assurer la conformité à l'inventaire annuel.
- Contribuer à d'autres projets spéciaux.
- Titre de CPA.
- 5 à 7 ans d'expérience pertinente dans la finance.
- Expérience de travail dans un contexte international.
- Solides compétences en résolution de problèmes et esprit critique.
- Excellentes aptitudes pour la rédaction et la présentation.
- Maîtrise de Microsoft Excel et PowerPoint.
- Expérience de travail dans une grande entreprise.
- Expérience en budgétisation et en prévision dans le domaine des immobilisations corporelles.
- Expérience en matière de vérifications.
- Connaissance avancée de Microsoft Excel indispensable.
- Bilinguisme français et anglais.
- Solides compétences en communication.
- Souci du détail.
- Solide capacité d'analyse.
- Capacité à mener plusieurs tâches de front.
Cause Première Finance offre un environnement de travail stimulant et un salaire compétitif.
Si vous êtes un professionnel motivé et expérimenté, nous vous encourageons à postuler pour ce poste.
Nous vous contacterons pour la suite du processus.
Seules les personnes dont les candidatures ont été retenues seront contactées.
Le masculin est utilisé pour alléger le texte, et ce, sans préjudice pour la forme féminine.
Type d'emploi : Temps plein, Permanent
Rémunération: 90000,00$ à 100000,00$ par an
Horaire:
- Du Lundi au Vendredi
Formation:
- Baccalauréat (Souhaité)
Expérience:
- Analyste financier ou similaire: 5 ans (Obligatoire)