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2 months ago
We are seeking a highly skilled Senior Analyst, Finance to join our team at Loblaw Companies Limited. As a key member of our finance team, you will be responsible for ensuring the accurate recording of fixed asset transactions, preparing depreciation reasonability analysis, and providing necessary reporting for tax filings.
Key Responsibilities- Liaise with internal and external business units to ensure accurate recording of fixed asset transactions, including additions, depreciation, disposals, retirement, and sales of assets.
- Ensure that fixed asset accounts and other assigned general ledger accounts are properly reconciled, and any issues are communicated.
- Prepare depreciation reasonability analysis and ownership of category budgeting/forecasting models.
- Support retail banner depreciation projection for budget process and identify and support the impairment of assets process.
- Active involvement with period end close activities, including JE preparations, reconciliations, and in-depth analysis.
- Prepare and review periodic, quarterly, and annual fixed assets schedules for financial reporting.
- Provide necessary reporting for tax filings and ad-hoc tax audit requests.
- Participate in the development and implementation of projects, policies, and/or procedures aimed at improving productivity for the department.
- Ownership of periodic depreciation test runs and report extraction for the team.
- Ownership of the year-end SAP close and roll over process.
- Take a lead role in ensuring that department objectives and initiatives are completed.
- Act as team lead in relation to answering inquiries and giving direction to team members on processes and policies.
- Assist with ad-hoc and cross-functional projects and initiatives as required.
- Ability to converse comfortably with business partners.
- Proven ability to influence and drive business improvement decisions.
- A minimum of 5 years of previous applicable industry experience, or a combination of education and experience.
- Degree in B.Comm, Business Administration, or Accounting.
- Experience with SAP, SQL, dashboard, and BI reporting would be beneficial.
- A professional designation would be beneficial.
- Ability to implement required process improvement or transitioning new work.
- Strong organizational and time management skills with keen attention to detail and commitment to excellence.
- Demonstrated ability to work independently or part of a team.
- Advanced proficiency with Microsoft Office Suite, specifically Excel, Word, Outlook, and Power BI.