Strategic Financial Optimization Specialist
2 months ago
We're a leading provider of automotive glass technology, and our home office in Belron Canada is where innovation meets excellence. As a Senior Financial Analyst, you'll play a vital role in driving business growth and profitability.
About the Role- As a key member of the operations team, you'll be responsible for analyzing financial data to optimize business performance.
You will provide timely and accurate financial information to inform decision-making, prepare monthly reports, and collaborate closely with the operations team to ensure seamless financial management.
Your Key Responsibilities- Prepare monthly analysis of actual results compared to forecasts and budgets.
- Collaborate with the Operations group to support financial analysis for effective activity management.
- Develop key performance indicators to support management and the finance team with forecasts, budgets, and required analyses.
- Prepare a detailed budget by business unit and review it with business partners.
- Change financial forecasts following monthly analysis and discussions with different business partners.
- Support the finance team with month-end closing procedures and the preparation of monthly management reports.
- A competitive salary range: $80,000 - $110,000 per year, depending on your experience.
- Bachelor's degree in accounting, finance, business, or administration.
- Certified Public Accountant (CPA) designation is an asset.
- Bilingualism (French/English) both oral and written.
- Knowledge and proficiency in accounting and financial systems and software; knowledge of Microsoft Excel/PowerPoint.
- A dynamic work environment that fosters growth and development.
- Ongoing training and professional development opportunities.
- A collaborative team atmosphere.
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