Senior Financial Operations Specialist

2 days ago


Richmond Hill, Ontario, Canada BMW Group Full time

At the BMW Group, we're on a mission to push the boundaries of innovation and create truly empowering financial products. This requires a special team of highly inventive minds who can perfectly balance market forces with our customers' dreams.

The Senior Financial Operations Specialist is responsible for driving key financial processes within the Financial Services division, including Group/Internal Reporting, HC (Head Count) & OpEx (Operating Expense) planning, and data quality validation. Additionally, this role involves supporting local consolidation and annual Internal/External Audits, as well as monitoring, controlling, and planning company level OpEx.

Key Responsibilities:

  • Submission of monthly / quarterly / yearly actuals, including disclosure requirements, and validation of weekly RRCM data within set deadlines and high quality standards.
  • Monthly / quarterly / yearly HC/OpEx actual and forecast reporting into HQ appointed tools/systems on time and with high quality.
  • Handling questions and inquiries from HQ regarding submitted data.
  • Analysis of OpEx actual results, monitoring overall company OpEx budget, leading OpEx planning process, identifying potential cost saving measures to improve operational efficiency.
  • Supporting reporting automation process and creating/maintaining relevant Tableau reports.
  • Review and assistance with internal and external audit requests.
  • Providing guidance on chart of account issues and interpretation of accounting standards with respect to accounting transactions.
  • Cordination with accounting team to ensure compliance with IFRS, eGAAP and HQ Reporting Instructions.
  • Ensuring corporate guidelines and policies are followed.
  • Assistance with HQ, regional and local projects as required.
  • Providing ad hoc analysis as required.

Qualifications:

  • Bachelor's degree in Accounting or Finance required.
  • Minimum 4 years of experience in Accounting/Finance function.
  • Experience dealing with accounting issues under both IFRS and ASPE.
  • Experience with SAP and Tableau preferred.
  • Advanced PC skills (Microsoft Office: Word, Excel, & PowerPoint, Tableau, SQL, etc.).
  • Incredible benefits include employee vehicle/motorcycle programs and world-class office space.


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