Financial Analyst
4 days ago
We are seeking an experienced Financial Analyst to join our Controlling team in Mississauga, Ontario Canada. This is a Monday to Friday on-site role working in an office located in Mississauga, ON.
About the RoleThis position will provide business support, leadership, and stewardship to sales and management for the division, focusing on financial analysis, forecasting, and budgeting. The successful candidate will work closely with the Controller to drive strategic decision-making and ensure accurate financial reporting.
Key Responsibilities:- Provide timely and accurate Month End and Year End Closing support
- Prepare and present Monthly KPI reports in Bosch standard systems for local entity and group consolidation
- Support forecasting and budgeting processes for the division, ensuring alignment with company goals
- Perform GL reconciliation and Analysis, identifying areas for improvement
- Monitor and control other Key Performance Indicators (KPIs) such as A/R, Inventories, and Headcount
- Develop new reports to support Business activity and for new KPIs, providing actionable insights to stakeholders
- Coordinate and provide journal entries for accrued liabilities and provisions
- Conduct ad-hoc analysis and reporting on new business opportunities and sales promotions
- Collaborate with the Controlling team to ensure governance and legal compliance with Bosch accounting and financial practices
- Minimum 3 years of experience in a distribution environment, preferably in a similar role
- Completed Post-Secondary Degree in Business or Accounting & Finance
- Certified Public Accountant (CPA) designation is an asset
- Strong MS Office skills, particularly Excel, PowerPoint, Word, and Outlook
- Experience with AS400, SAP, or other ERP systems
- Excellent analytical, problem-solving, and communication skills
- Able to work in a fast-paced, changing environment with hard deadlines
- Self-motivated, proactive, and able to prioritize tasks effectively
- A competitive salary: $85,000 - $110,000 per year
- Ongoing training and professional development opportunities
- A collaborative and dynamic work environment
- Benefits package including health, dental, and vision insurance
- Generous paid time off and holidays
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