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Analyste Financier CPA

2 months ago

Dorval, Quebec, Canada Cause Première Full time
À propos de ce poste

Cause Première, un cabinet de recrutement spécialisé dans les métiers de la comptabilité et de la finance, est à la recherche d'un Analyste Financier CPA pour l'un de ses clients.

Responsabilités
  • Collaborer avec l'équipe de planification et d'analyse financière pour soutenir les objectifs de l'entreprise.
  • Acquérir des connaissances et des compétences dans l'utilisation de CapexPlan pour améliorer les processus de budgétisation.
  • Élaborer une stratégie pour rationaliser et améliorer le processus de budgétisation afin qu'il soit conforme aux chiffres visés.
  • Préparer et soumettre le budget annuel des projets de dépenses d'investissement, et le présenter au vice-président de l'ingénierie et au comité des dépenses d'investissement d'Aliaxis.
  • Préparer et soumettre des prévisions trimestrielles pour tous les projets avec CapexPlan et mettre à jour l'amortissement prévu pour l'année.
  • Préparer des analyses mensuelles et des cartes de pointage pour la haute direction en comparant les prévisions et le budget aux données réelles des projets de dépenses d'investissement.
  • Participer à la communication mensuelle avec les ingénieurs et les gestionnaires de projet pour résoudre les différences entre les prévisions/le budget et les données réelles.
  • Obtenir des prévisions mensuelles pour tous les projets d'une valeur de plus de 400 000 EUROS afin d'assurer qu'une approbation supplémentaire ne soit pas requise si la prévision dépasse 5 % de la valeur approuvée.
  • Préparer des prévisions mensuelles pour les 80 % les plus élevés des dépenses de projet.
  • Passer en revue l'analyse des comptes des grands livres pour les comptes d'amortissement de toutes les entités.
  • Réconcilier et soumettre les immobilisations corporelles dans le bilan du budget annuel et des prévisions trimestrielles.
  • Former les nouveaux employés dans CapexPlan.
  • Participer et assurer la conformité à l'inventaire annuel, qui a normalement lieu dans différentes zones géographiques du siège social, ou dans les usines, si nécessaire.
  • Contribuer à d'autres projets spéciaux.
Exigences
  • Titre de CPA.
  • 5 à 7 ans d'expérience pertinente.
  • Expérience de travail dans un contexte international.
  • Solides compétences en résolution de problèmes et esprit critique.
  • Excellentes aptitudes pour la rédaction et la présentation.
  • Maîtrise de Microsoft Excel et PowerPoint.
Compétences techniques et expérience
  • Expérience de travail dans une grande entreprise.
  • Expérience en budgétisation et en prévision dans le domaine des immobilisations corporelles.
  • Expérience en matière de vérifications.
  • Connaissance avancée de Microsoft Excel indispensable.
Compétences
  • Bilinguisme français et anglais.
  • Solides compétences en communication.
  • Souci du détail.
  • Solide capacité d'analyse.
  • Capacité à mener plusieurs tâches de front.
Avantages

Cause Première offre un salaire compétitif et 4 semaines de congé.

Veuillez envoyer votre candidature à l'adresse suivante : info@causepremiere.ca avec votre CV, ou postulez en ligne sur http://www.causepremiere.ca/analyste-financier-cpa.html.

Nous vous contacterons pour la suite du processus.

Seules les personnes dont les candidatures ont été retenues seront contactées.

Le masculin est utilisé pour alléger le texte, et ce, sans préjudice pour la forme féminine.

Type d'emploi : Temps plein, Permanent

Rémunération: 90000,00$ à 100000,00$ par an

Horaire:

  • Du Lundi au Vendredi

Formation:

  • Baccalauréat (Souhaité)

Expérience:

  • Analyste financier ou similaire: 5 ans (Obligatoire)

Lieu du poste : Télétravail hybride à Dorval, QC H4Y 1H1