Analyste financier senior
3 weeks ago
Nous recherchons un Analyste financier senior pour rejoindre notre département de Finance. Ce poste est un rôle permanent à temps plein, et le candidat retenu travaillera sous la direction de la Directrice, Finance.
Responsabilités :
- Gérer divers budgets et effectuer des analyses des résultats mensuels.
- Superviser le processus de commande à l'encaissement, en veillant à la conformité avec les normes comptables.
- Participer à la préparation et à l'analyse du budget annuel, des prévisions trimestrielles et des projections financières en collaboration avec les différentes équipes.
- Préparer des ajustements de ventes et des provisions, en collaboration avec l'équipe d'intelligence d'affaires.
- Analyser les écarts mensuels entre les résultats réels et les projections, en fournissant des rapports détaillés.
- Suivre et analyser les dépenses pour assurer une gestion efficace des budgets.
- Analyser les flux de trésorerie mensuels et collaborer avec le service de trésorerie.
- Appliquer les règles comptables et évaluer les implications pour l'entreprise.
- Participer à divers projets d'analyse de coûts/bénéfices et d'amélioration des processus.
Qualifications :
- Minimum de 5 ans d'expérience pertinente en finance.
- Excellentes compétences analytiques et sens des affaires.
- Maîtrise des outils informatiques tels qu'Excel et PowerPoint.
- Capacité à s'adapter à des priorités changeantes et à respecter des délais serrés.
- Bilingue en français et en anglais, de préférence.
- Expérience avec SAP ERP et SAC, un atout.
- Diplôme professionnel en comptabilité ou finance (CPA) souhaité.
Avantages :
- Un ensemble d'avantages sociaux flexibles et compétitifs, y compris un régime de retraite à prestations définies.
- Congés payés annuels et jours fériés généreux.
- Opportunités de formation et de développement professionnel.
- Faire partie d'une entreprise reconnue pour son environnement de travail inclusif et favorable au bien-être mental.
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