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Financial Analyst, Hill's
4 months ago
No Relocation Assistance Offered
# 160210 - Toronto, Ontario, Canada
Do you want to make a difference in the lives of people and their pets? What about having the opportunity to connect with others across the world, full of stimulating discussions, and making impactful contributions? If this is how you see your career, Hill’s is the place to be
Hill’s Pet Nutrition is a $2.3 Billion, global division of Colgate-Palmolive Company and the maker of Prescription Diet, Science Diet, and Healthy Advantage brand pet food. Our mission is to help enrich and lengthen the special relationships between people and their pets by providing the best leading-edge pet nutrition technology, products, and expertise to pet owners, veterinary professionals and other key pet professionals worldwide. Our company is a globally recognized Best Place to Work.
As Financial Analyst, you will have overall responsibility for liaising with CBS, coordinating month-end closing and reporting processes. Responsible for ensuring the accurate preparation of account analysis, including bank reconciliations and accruals analysis. Primary focus on 1) Month-end closing processes; 2) Monthly monitoring of NVO’s (T&E and Auto) spending vs. Budget & LE’s. Prepare monthly variance analysis and commentaries. 3) other business related tasks such as P2P (Procure to Pay) issue resolution, GR / IR reconciliation, SOX design and effectiveness, etc.
Responsibilities:
Financial Closing Process - Coordinate the month end closing process:
Coordinate pre-closing & closing tasks. Prepare and distribute local closing calendar. Ensure timely and accurate completion of journal entries by CBS Coordinate the preparation of the monthly closing deck for presentation to Division Review Balance Sheet (Working Capital), and GL accounts reconciliation, Cash Flow variance analysis as part of the closing deck Participate in the Intercompany reconciliationPreparation, analysis and reporting:
Local BS accounts reconciliation CBS BS account reconciliation and clearing review. First level approval GR / IR clearingLocal NVO’s - Travel & Entertainment and Auto:
Prepare and maintain an NVO’s tracker for Budget & LE’s. Discuss with Budget owners actual results and accruals on a quarterly basis. Maintain lease vehicle databaseCoupon Administration:
Liaison with Marketing and 3rd party clearing house Liability analysis (3rd party report vs internal financial records) Coupon spend plan consolidation Actual vs Estimate variance analysisOther Finance Functions:
P2P Issue Resolution (CBS and local PO owners) Treasury activities support (ETC loan, Cash forecast, Bank attestation, etc) Government reporting (Whole Sales survey, Stewardship, etc) SOX Design Review and Effectiveness Other ad hoc
Basic Qualifications:
Additional Qualifications:
Experience with SAP Accounting designation – CPA Demonstrated verbal and written communication skills Ability to meet deadlines and attention to details