Senior Financial Analyst
3 weeks ago
About the Role
The Senior Financial Analyst will be responsible for the implementation and management of the company's monthly capital reporting, planning, budgeting, and quarterly forecasting process. This role will work closely with senior management to provide strategic forward-looking financial information on a timely and accurate basis for internal use and external reporting.
Key Responsibilities
- Acts as Finance lead for Global capital management processes, driving timely budgeting, needs analysis, and reporting.
- Provides input and support to Business Leaders in EAR business cases.
- Critically assesses capitalization rationale to ensure adherence to Capital Policy.
- Provides insightful management reporting in capital management on a timely basis.
Additional Responsibilities
- Oversees month end close related to capital / intangible assets, depreciation, and SG&A department close and charge – backs.
- Ensures continuous improvement relating to the internal reporting process and content of the information reported.
- Manages the reporting and variance analysis of consolidated capital for management and internal / external stakeholders.
- Maintenance of fixed asset continuity schedule and monthly fixed asset activities.
Requirements
- University graduation or professional certification (MBA, CMA, CGA or equivalent courses).
- More than three years and up to five years of job-related experience.
- Strong analytical, problem-solving, and policy skills.
- Excellent presentation, oral/written communication and interpersonal skills.
- Must be hands-on, detailed-oriented, assertive and exhibit professional curiosity.
- Knowledge of and exposure to Canadian/US GAAP and IFRS.
- Strong software applications skills.
About BGIS
At BGIS, we believe that diversity and inclusion is a key business driver. We are committed to maintaining a barrier-free recruitment process by providing equal employment opportunities through recruiting and retention of individuals of all backgrounds.
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