Financial performance Consultant

2 weeks ago


Québec City, Canada Beneva Full time

Description

:

Rejoignez la Direction Performance financière en tant que conseiller(-ère) en performance financière et relevez de beaux défis à nos côtés Vous pourrez ainsi effectuer les analyses de frais pour l’ensemble des produits de Beneva, tout en exerçant votre leadership et votre sens politique au quotidien

Vous vous réaliserez dans les fonctions suivantes

Effectuer le suivi des coûts directs et indirects relatifs aux projets d’investissements majeurs

Faire l’étude annuelle des méthodes de répartition des frais

Participer aux rencontres avec les gestionnaires afin de déterminer les règles et méthodes de répartition des dépenses. Recueillir et analyser leurs statistiques de gestion

Faire les analyses de répartition des frais généraux pour les états financiers trimestriels et faire l’analyse des écarts d’une période à l’autre

En collaboration avec les analystes de son équipe, participer aux analyses et rapports requis pour les modèles de prévisions de croissance des frais généraux; rencontrer les gestionnaires afin d’établir les modèles d’allocation pertinents pour leur unité administrative.

En collaboration avec la direction – Normalisation et informations financières, établir et tenir à jour la charte comptable requise pour faciliter les méthodes de répartition des frais généraux et coordonner l’utilisation des logiciels de répartition des dépenses

Vos talents et qualifications

Baccalauréat en administration des affaires (comptabilité) ou en sciences de l’actuariat

Titre professionnel pertinent (CPA ou ASA)

Minimum de 3 années d'expérience

Connaissance et intérêt pour l’utilisation et le pilotage de logiciels informatiques (Excel, Windows, logiciel d’analyse des dépenses)

Maitrise de la langue française, tant à l’oral qu’à l’écrit, ainsi qu’une maitrise intermédiaire de la langue anglaise, tant à l’oral qu’à l’écrit, en raison de la nature des tâches, des outils de travail ou d’interactions avec des collègues, partenaires, clients ou fournisseurs anglophones, ou afin de répondre aux objectifs de croissance de l’entreprise

** Remplacement d'un congé de maternité*

#S2



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