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Analyste financier / Financial Analyst I

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Date: 28-Dec-2020

Location: Mississauga, ON, CA

Company: Purolator

Job Description

  • Weekly volume and rate reconciliaitons or variance analysis
  • Compilation of monthly reporting for Monthly Business Review, Audit Committee and Field Operations Daily review and reporting on KPI’s and reporting from SAP to support Field Finance
  • Working with Senior Analysts to complete Business case and Aim forms Keep project registry updated with updated forecast of spend and benefits
  • Understand, record and present basic financial information, issues and ideas in a verbal format to non- financial employees.
  • Weekly volume and rate reconciliaitons or variance analysis Complete Aim forms and understand capitalization policy
  • Consolidation of finance templates and present in a single view
  • Support Air function for providing monthly reporting on Operations finance using SAP Provide analysis on variances to plan and prior year
  • Work with the Operations team to identify cost savings and other initiatives that could help them Help internal customers understand financials and help complete business cases.
  • Identify areas of improvement

 

Qualifications

  • College Diploma or University Degree in Finance or Accounting 2-3 years Finance experience
  • Advanced excel and PowerPoint skills SAP experience an asset
  • Finance knowledge with ability to understand and record financial information Should be a logical thinker that can understand basic variance and analysis Independent worker and ability to meet rigid deadlines
  • High attention to detail as information may be used in the preparation of presentations and/or reports Relationship development skills
  • Excellent Communication Skills, Written and Oral Working towards an Accounting Designation an asset


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