Rouyn-Noranda, Quebec
Finance & Accounting

Financial and Data Analyst

Informations
Reporting to the Director of Finance, the Financial Analyst works with the Vice-President of Finance and IT, the Finance team and the IT team. The incumbent is a business partner for managers and provides them with essential financial information. Their duties include working with management and subsidiaries to prepare Technosub Group’s budget and analyzing gaps and producing monthly reports. They are responsible for costing, analyzing investment projects and calculating key performance indicators (KPIs).

RESPONSIBILITIES

As a partner within the organization, the incumbent must:

  • Work with management to prepare the Canadian budget and consolidate the budgets of all Group entities.
  • Provide managers with monthly financial data and occasional financial analyses to facilitate decision-making.
  • Ensure managers have accurate financial reports.
  • Develop and calculate KPIs.
  • Calculate financial ratios.
  • Establish costing with the Purchasing/Warehouse team.
  • Analyze financial statements and budget gaps on a monthly basis.
  • Prepare financial statement reports on a monthly, quarterly and annual basis.
  • Develop profitability analyses for investment projects, making recommendations and implementing them within the Group.
  • Help document, improve and automate processes.
  • Extract and format financial data to develop data management and analysis tools that meet user needs and prioritize production of reports.
  • Participate in team projects.
  • Perform additional tasks to support the team during peak periods.
  • Perform all other related administrative duties.

TRAINING AND EXPERIENCE

  • CPA designation or university degree in finance, accounting or economics
  • Relevant experience in a similar position.

TECHNICAL REQUIREMENTS

  • Knowledge of Microsoft Dynamics GP or other ERP software (an asset)
  • Comprehensive knowledge of Microsoft, including Excel
  • Oral and written fluency in French; good command of English or interest in improving

SOFT SKILLS

The incumbent must possess the following qualities:

  • Strong analytical and critical thinking skills
  • Strategic mindset
  • Adept at synthesizing information and communicating effectively
  • Works well in a team
  • Works well independently, resourceful
  • Shows initiative, able to multi-task
  • Adapts easily to change

Travel neccessary

No

Hours per week

40

Hours per shift

8

Submit your application

Apply for the job now!

Last name(Required)
Accepted file types: doc, docx, pdf, Max. file size: 2 MB.
Max. file size: 2 MB.
This field is for validation purposes and should be left unchanged.
Other jobs
Rouyn-Noranda, Quebec
Finance & Accounting

Rouyn-Noranda, Quebec
Procurement

Rouyn-Noranda, Quebec
Production

Culture
Un magasinier dans son environnement de travail
Une acheteure
Une adjointe à la direction générale dans son environnement de travail
Un contremaître
The group
life