Financial Planning and Analysis Specialist
4 weeks ago
We are seeking a skilled Financial Planning and Analysis professional to join our dynamic team at Randstad Canada. As a key member of our organization, you will play a vital role in promoting the financial health of our company.
The ideal candidate will possess a strong background in accounting and financial analysis, with a minimum of 5 years of experience in a management controller role. You will be responsible for participating in the development of our annual budget, actively contributing to quarterly forecasts, and preparing financial reports and ad hoc analyses to inform management decisions.
Key responsibilities include:
Participating in the development of the company's annual budget by collaborating with various departments
Actively participating in quarterly forecasts
Preparing financial reports and ad hoc analyses on various products manufactured to help management make informed decisions
Closely monitoring financial performance against budget and forecast, identifying variances and recommending corrective actions
Developing accurate financial forecasts by analyzing historical data, market trends, and operational metrics
Participating in updating the standard cost in light of new information obtained
All other related tasks
Requirements
The successful candidate will possess the following qualifications:
A bachelor's degree in accounting
Holds the CPA title or equivalent, an asset
At least 5 years of experience in a management controller role, in accounting or FP&A
Possesses bilingualism
Has a sense of rigor and good management of priorities
Has experience in the manufacturing industry, an asset
About Randstad Canada
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. We are dedicated to creating and maintaining an inclusive and accessible workplace for all our candidates and employees. If you require any accommodations during the interview process, please do not hesitate to contact us at accessibility@randstad.ca.
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