Financial Budgeting Analyst-Internal Reporting- SAP-CPA-French an asset- HYBRID

Job title:

Financial Budgeting Analyst-Internal Reporting- SAP-CPA-French an asset- HYBRID

Company

Teamrecruiter.com

Job description

One of our broadcasting clients is looking for a Financial Budgeting Analyst-Internal Reporting- SAP-CPA-French an asset- HYBRID
Length: 12- 24 months contract with a possibility of extension
Work Location: Toronto, ON & Montreal, QC- The position can be based in Toronto or Montreal.
Job Family: Budgeting And Internal ReportingJOB DESCRIPTION:
Reporting to the Senior Manager, Finance, Media Solutions, you will be responsible for providing timely reports and rigorous financial analyses. This will include month-end close support, preparation and management of budgets & forecasts, and detailed analysis of monthly costs. You offer Media Solutions constant, ongoing service so as to facilitate their operations as well as assist the departmental managers and administrators with the management of their resources in accordance with policies.
Responsibilities:

• Spearhead monthly, quarterly and annual close, which includes working with the Media Solutions (Sales) team to prepare and review detailed accruals.
• Maintain expense forecast for Media Solutions while ensuring costs are being recorded in SAP accordingly.
• Preparation and maintenance of monthly reporting package.
• Review the monthly financial results and provide business reasons for any variances to the budget.
• Develop processes and procedures to improve accuracy of accruals and forecasts.
• Manage and review the sales incentive payments.
• Liaison with finance for all month-end requirements.
• Ad Hoc reporting and analysis as required by management.
• Review, maintain and update documentation for sound accounting practices

We are looking for a candidate with the following:

• Professional accounting designation (or currently working towards) such as CPA, CMA or CPA, CGA.
• At least three years’ experience in a financial management environment or related field.
• Knowledge and experience in all areas of financial reporting and accounting and working understanding of IFRS.
• Capacity to interpret and reorganize data and information of a complex nature for presentation to all levels of management in a clear and concise manner.
• Able to interact and communicate with peers as well as management of several departments.
• Must have an extremely high level of accuracy with excellent attention to detail.
• Ability to prioritize and work independently as well as within a team.
• Flexibility, superior organizational and time management skills are required.
• Confidentiality is a must as you will work with sensitive information.
• Previous experience with SAP is an asset.
• Very strong computer skills including Excel (pivot tables), Word, PowerPoint.
• Superior English-language skills (spoken and written) and good knowledge of French (spoken and written – asset).

Candidates may be subject to skills and knowledge testing.URGENT: Please read the job description above. If this interests you, apply to the job with your most updated resume, including your contact number and email address.The recruiter in charge of this role is Yangzom.If you do not think you are a match for this opportunity, but know someone who is, feel free to forward this job description to them and you will be eligible for a referral bonus upon a successful hire.Please note that this is the most up to date version of job description available at this time – During Client Interview you will receive additional information – variance may apply!Please note: Adherence to our end client’s vaccination policy is a requirement.Please visit the TEAMRECRUITER website to review other CAREER OPPORTUNITIES!Teamrecruiter.com IncTeamrecruiter.com is a provider of staffing and recruitment services to Fortune 500 and emerging growth companies across North America. Our consultants and account representatives work internally or externally with our clients assisting them…

Expected salary

Location

Montreal, QC

Job date

Sun, 30 Jun 2024 07:41:20 GMT

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