Manager Fp&a

7 days ago


Canal de la Rive Sud, Canada FED Finance CA Full time

**Votre fonction**:
Vous rejoignez un groupe leader en Amérique du Nord dans son domaine en tant que Manager FP&A:

- Analyser les tendances des indicateurs de performance clés (KPI), en particulier en ce qui concerne les paramètres financiers tels que les ventes, les dépenses et la marge bénéficiaire.
- Surveiller les KPI et identifier la cause de tout écart inattendu
- Élaborer et améliorer continuellement la budgétisation, la planification à long terme, les projections financières et les prévisions d'exploitation
- Rapports ad hoc sur les performances commerciales
- Présenter les rapports financiers mensuels et trimestriels des différentes unités et départements
- Mettre en place un outil d'intelligence d'affaires et des rapports de tableau de bord
- Développer des modèles financiers et les analyser pour soutenir les initiatives stratégiques
- Soutenir l'équipe de direction et la direction de l'unité commerciale avec une analyse basée sur les données

**Votre profil**:
Vous pensez que cette job est faite pour vous? Ça pourrait bien être le cas si vous avez ou vous êtes:
7+ ans d'expérience dans une grande
Entreprise multidivisionnelle et multinationale
Une expérience en fabrication est fortement souhaitée
Surtout expérience dans un environnement axé sur les processus à volume élevé.
Une expérience de la comptabilité analytique, de la budgétisation, de la consultation interne est un plus.

NOUS VOUS PROPOSONS également de profiter des très beaux avantages offerts par la compagnie.

PROCESS : Première entrevue avec Marian Babin, Conseiller en Recrutement Senior Fed Finance.
Pour me contacter:
(438) 499 6800

**Nous vous proposons**:
Une très belle opportunité pour rejoindre un groupe Nord Américain en plein développement au Canada


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