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Senior Corporate Financial Analyst
2 months ago
The Senior Corporate Financial Analyst is a key role within Lactalis Canada, responsible for ensuring the accuracy and timeliness of the company's financial statements and related information. This position will oversee the annual planning, forecasting, budgeting, and actual-to-variance analysis of Free Cashflow and various elements of SG&A.
Key Responsibilities- Financial Statement Preparation: Prepare the Company's financial statements for key stakeholders on a monthly, quarterly, and annual basis, in accordance with International Financial Reporting Standards (IFRS).
- Financial Analysis and Reporting: Regularly communicate with the Management Control (FP&A) and the Shared Services Centre (SSC) teams to enable a greater and more in-depth understanding, interpretation, and analysis of financial results.
- Month-End Closing Process: Responsible for the overall month-end closing process, which includes various journal entries, reconciliations, and the upload and preparation of the monthly reports using Hyperion Financial Management (HFM).
- Annual Planning and Forecasting: Lead the annual planning and forecasting process and monthly plan-to-actual variance analysis for SG&A, Free Cashflow, and Working Capital by working with heads of various functions of the business (Directors, VPs, and Executives).
- Balance Sheet and Operating Results Analysis: Conduct analyses of balance sheet and operating results by investigating variances, including reviewing for accuracy and classification appropriateness, as well as coordinating with corporate, divisional, and plant personnel to ensure all required entries are made accurately and in a timely manner.
- Ad Hoc Projects: Support ad hoc projects, including acquisition integration, process improvements, implementation of new accounting standards/policies, regulatory reporting schedules, and Statistic Canada requests.
- Audit Support: Provide assistance in dealing with auditors during the mid-year and year-end audit processes, including preparing analyses, working papers, reconciliations, financial statements, and acting as the primary point of contact with local staff.
- Intercompany Reconciliation: Coordinate with intercompany entities globally to review and streamline the monthly intercompany reconciliation process.
- Accounting Research: Research accounting issues as requested.
- Education: Post-secondary degree in commerce with a major in accounting.
- Professional Designation: CPA designation or in the latter stages of the program.
- Experience: Minimum of three (3) years of experience in a public accounting firm auditing large companies is an asset.
- Knowledge and Skills: In-depth knowledge of and experience with IFRS and financial reporting, strong analytical and problem-solving skills, highly motivated and detail-oriented individual who is focused on achieving high-quality results, team player with effective interpersonal and communication skills, well-organized with an ability to manage multiple priorities and tight deadlines, proficient in using standard office applications, including Microsoft Office, and experience with SAP and HFM is an asset.
- Competitive Compensation: A competitive base salary and performance-based bonus system.
- Benefits: Four weeks of vacation, benefits starting day one, pension program with an employer match at 100% of up to 6%, tuition reimbursement plan of up to $3,000/year, volunteer day to give back to the community, learning and development opportunities, and a commitment to internal career advancement with potential for international mobility.
