Country Financial Analyst

4 weeks ago


Mississauga, Ontario, Canada Vaco Full time
About the Opportunity

We are seeking a highly skilled Country Financial Analyst to join our team. As a key member of our finance department, you will be responsible for performing month-end activities, including journal entries, and leading a team of segment analysts in the coordination and consolidation of month-end reporting requirements.

Key Responsibilities:

  • Perform month-end activities, including journal entries
  • Lead a team of segment analysts in the coordination and consolidation of month-end reporting requirements
  • Analyze and reconcile accounts and cost centers
  • Perform variance analysis and account reviews to ensure balances are in line with expectations
  • Develop commentary to explain major variances
  • Assist with planning and execution of various financial campaigns throughout the year
  • Forecast, budget, cost action planning, audits, and ad-hoc campaigns
  • Hold planning meetings with stakeholders to establish key deliverables and processes to execute the campaign
  • Develop templates and processes to ensure proper validation and consolidation at a segment and country level
  • Ensure alignment with Group and Regional requirements and targets

Requirements:

  • Enrollment in a Professional accounting program (CA, CMA, CGA, or CPA) preferred
  • 3-5 years of professional experience required
  • SAP FC/SAP ECC/BPC experience an asset
  • Advanced MS Excel and Access skills for reporting and data analysis
  • Advanced MS PowerPoint skills for presentation to senior management
  • In-depth systems knowledge and experience
  • IFRS knowledge

About You:

We are looking for a highly motivated and detail-oriented individual who is passionate about finance and analysis. If you have a strong background in accounting and finance, excellent communication skills, and a proven track record of delivering high-quality results, we encourage you to apply.



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