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Financial Consolidation Analyst
1 month ago
Role Summary
As a Financial Consolidation Analyst at SAPINC Saputo Inc., you will play a vital role in preparing the monthly internal consolidated financial information circulated to upper management. Key responsibilities include various tasks related to the preparation of the consolidated financial statements, including quarterly and annual financial statements. You will analyze variances with regards to the previous year, budgets, and forecasts, and contribute to improving systems and processes. Additionally, you will participate in the preparation of the consolidated annual budget and assist in the information gathering and preparation of supporting documentation for purposes of the annual external audit and quarterly reviews.
Key Responsibilities
- Participate in the monthly consolidation process, including the consolidation adjustment process and preparing supporting analyses.
- Contribute to preparing financial statements in accordance with IFRS and related quarterly and annual notes.
- Produce structured analyses and ad hoc reports requested by management to support consolidated financial statements.
- Analyze variances with regards to the previous year, budgets, and forecasts.
- Participate in improvement initiatives for systems and processes.
- Participate in the preparation of the consolidated annual budget.
- Participate in the information gathering and preparation of supporting documentation for purposes of the annual external audit and quarterly reviews.
Qualifications
- Hold a professional accounting designation (CPA).
- Minimum of 3 years of relevant experience.
- Proficiency with MS Office Suite, particularly Excel.
- Knowledge of Workiva and/or SAP, specifically the BPC consolidation module, is considered an asset.
- Ability to multi-task and manage priorities.
- Demonstrated discipline, organizational skills, and attention to detail.
- Solid problem-solving and analytical skills.
- Bilingualism (French and English), essential.
- High degree of accuracy and initiative.
About Us
SAPINC Saputo Inc. is a leading global dairy processor with a longstanding history of excellence. We value our employees and provide a supportive work environment that fosters growth and development.
