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Senior Financial Analyst
2 months ago
About the Role
The Senior Financial Analyst (SFA) is a key member of the Magna International Inc. team, responsible for supporting the review and preparation of group financial results, annual business plan, quarterly forecast, and quarterly and annual reporting under the policies and guidelines established by the company.
The SFA ensures the timely and accurate completion of monthly, quarterly, and annual close of multiple entities and ensures all deadlines are met.
Your Responsibilities
- Coordinate, consolidate, and review global quarterly forecasts and annual business plan as part of the global group office team.
- Prepare financial slides for quarterly presentation to senior executives.
- Work closely with divisions to resolve forecasting or financial reporting issues.
- Involvement with preparation of monthly consolidated financial results and journal entries.
- Prepare month-end reports for head office and group management review.
- Analyze financial results of each division in the global group compared to forecast and business plan.
- Management of monthly capital spending analysis and reporting.
- Evaluation and assessment of identified divisional control and financial reporting deficiencies, assistance with development of correction actions and related remediation follow-up.
- Coordination and monitoring of quarterly SOX 302 certification process.
- Involvement with annual detailed accounting reviews of all operating divisions.
- Coordinate and prepare quarterly and annual information for external auditors.
- Administer financial analysis as requested by Group President, Vice Presidents, or Director.
- Perform other duties and special projects as required.
Requirements
- Accounting designation (CPA, CA preferred).
- Bachelor's Degree in Accounting or Finance.
- 3-5 years of relevant experience; financial reporting experience at a large public company or public accounting firm an asset.
- Advanced experience in Microsoft Office and other financial applications such as Hyperion Financial Management (HFM) an asset.
Preferred Qualifications
- Strong analytical skills; capable of broad scope analysis and problem-solving.
- Strong initiative; sense of ownership and responsibility.
- Organized and able to prioritize, given many tasks are deadline-oriented.
- Able to work effectively in a global environment with cross-functional teams.
- Strong interpersonal skills - Position interacts with all levels of the organization.
