Highly Skilled Financial Operations Specialist
3 days ago
This Senior Financial Analyst role at Freud/Diablo Tools, part of the Bosch Power Tools Group, offers a unique opportunity to contribute to the company's financial success. Based in Mississauga, Ontario, Canada, this position is responsible for providing business support, leadership, and stewardship to sales and management.
Key Responsibilities- Support Month End and Year End Closing processes, ensuring timely and accurate financial reporting.
- Prepare monthly KPI reports in accordance with Bosch standards for local entity and group consolidation.
- Collaborate with the Controller to develop and implement forecasting and budgeting strategies for the division.
- Own consolidated P&L reporting and analysis, including revenue, margin, and SG&A. Prepare a comprehensive monthly reporting package.
- Identify areas for improvement and drive implementation, contributing to process efficiency and effectiveness.
- Perform GL reconciliation and analysis, monitoring and controlling other key performance indicators such as A/R, Inventories, and Headcount.
- Develop new reports to support business activities and introduce new KPIs, enhancing decision-making capabilities.
- Provide insights on customer sales allowances, bonus, and commissions, driving strategic business decisions.
- Conduct deep dives on gross margin analysis, communicating findings to stakeholders.
- Support journal entries for accrued liabilities and provisions, ensuring compliance with Bosch accounting practices.
- Deliver ad-hoc analysis and reporting on new business opportunities, sales promotions, and other projects as assigned.
- 4+ years of experience in the consumer goods industry, preferably with distribution knowledge.
- Post-secondary degree in Business or Accounting & Finance, with a strong foundation in financial principles.
- Certified Public Accountant (CPA) or Chartered Management Accountant (CMA) designation is an asset.
- Excellent MS Office skills, particularly in Excel, PowerPoint, Word, and Outlook.
- Experience with AS400, SAP, or other ERP systems, with ability to adapt quickly.
- A positive attitude, professional demeanor, and strong interpersonal and communication skills.
- Structured problem-solving approach, producing high-quality work with demonstrated follow-through.
- Strong analytical skills and broad business acumen, with ability to think critically.
- Self-awareness, ability to plan for the future, and work with minimal supervision.
- Team player who understands when to constructively challenge group thinking.
The estimated salary range for this Senior Financial Analyst position is between $110,000 and $140,000 per year, depending on experience and qualifications. This includes additional benefits and compensation packages offered by Robert Bosch Group.
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