Financial Management Analyst, Barrie, On
2 weeks ago
**Overview**:
This position is responsible for the forecasting, monitoring, analysis and reporting of the profitability of Suzuki Canada Inc., along with other duties required to comply with regulations and the needs of the day-to-day business.
**Structure**:
**The position reports directly to the Controller, Finance, and will have daily interactions with the Business Divisions and all members of the Finance Department.
**Responsibilities**:
Financial analysis duties include:
**Budgeting & Forecasting**:
- Co-ordinate annual budget and quarterly estimates for reporting to Management and the parent company.
**Analysis & Reporting**:
- Month end variance analysis compared to targets and preparation of financial reporting for consolidated financial statements
- Perform business scenario modeling for future projects and market conditions.
- Cash flow management, responsible to evaluate Companies cash reserves against future demands and business trends
- Interim and Year-end audit and reporting to Parent Company.
- Responsible to prepare all costing/pricing recommendations for management approval
**Other Duties As Assigned & Reporting**:
- The company operates in a dynamic and changing environment where there is a need for flexibility. It is therefore possible that core elements of your job will change depending on the needs of the company and the marketplace. In these circumstances, the Company will notify you of any changes and update this job description.
- This position will be prepared to take on additional responsibilities as required. The incumbent is encouraged to make recommendations to improve the job function.
- The company also reserves the right to change your reporting lines should it become necessary.
This position is critical in assisting the Company in achieving profitability targets. The associate must understand how SCI goes to market and must understand market conditions such as interest rates, foreign exchange, governmental and banking requirements. Through the use of advanced excel and database skills, the associate will maintain or develop as necessary financial models to analyze profitability by business unit. The incumbent will also prepare various reports for senior management and parent company which must be clearly communicated for the timely decision-making process.
- Minimum of 5 years experience in a financial analyst role preferably with recent experience in a dynamic role within a multiproduct environment.
- University Degree in Business, Accounting or Finance required.
- Professional Accounting designation or working towards, strongly preferred
- Very Strong MS Office suite skills are mandatory, specifically Excel.
- Experience with cost analysis in multi-product environment would be an asset.
- Must be able to work independently as well within a team environment
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