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Job Information

    • April-30-12
    • Full Time
    • Experienced
    • Recruitment and Staffing

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Financial Analyst with budgeting expertise

RANDSTAD ACCOUNTING FINANCE

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Seen as a thought leader by Canada's top five banks, investment and insurance companies, Randstad Finance and Accounting has built a solid reputation for placing job seekers in contract and permanent positions. Our team has a keen understanding of the industry trends, which allows us to better assess your job search situation to find a position that highlights your talent and skills.

Randstad Finance and Accounting focuses on filling the following positions:
  • Accountant
  • Analyst
  • Financial Analyst
  • Property Accountant
  • Cost Accountant
  • Project Accountant
  • Assistant Controller
  • Chief Accountant
  • Controller
  • Accounting Manager
  • Director of Finance
  • Director, Finance and Administration
  • Vice-President, Finance
  • Chief Financial Officer


Financial Analyst with budgeting expertise (#171476)

Our client is a global brand, they are looking to add to their growing team.

You will be working in the budgetting area of their business.
Managing and reporting of sales and expenses forecasts and actuals.

You will be responsible to:
Collect, consolidate and analyze information to ensure the budget is prepared in a deadline driven environment.
Review and validate the information received to ensure accuracy in the preparation of the monthly, quarterly andannual budgets
Prepare monthly polling Forecast for P&L and quarterly for balance sheet.
Work with cost center managers to ensure accurate forecast assumptions
Identify and investigate unusual trending in revenues and expenses
Propose improvements to the planning system that will help to better address the business requirements
Design/develop financial models useful for analysis and provide variance commentary
Provide detailed analysis of variances in margin and overhead




Advantages

Great benefits package
Great central Toronto Location
Work for a global brand in CPG and manufacturing
Permanent opportunity with lots of growth available within

Qualifications

Professional designation as a CMA/CPA/CGA/CA or in process designation
Working knowledge of SAP
Must have experience within manufacturing/retail or CPG
2-5 years working in management accounting and budgeting roles
Good working knowledge of excel, mic
High sense of urgency
Ability to learn quickly and take initiative
Knowledge of accounting principles
Ability to build flexible models to allow for sensitivity or scenario analysis
Excellent written and verbal communication skills
Advanced Excel and PowerPoint /Access is an asset

Wendy

Phone Number:
416.640.1975
Fax Number:
416.962.4489



Skills:



Click here to apply

About Randstad Canada

Randstad Canada is the Canadian leader for staffing, recruitment and HR Services. As the only fully integrated staffing company in the country, we understand the recruitment needs and demands of employers and job seekers across all levels and industries. Through our insightful knowledge of local markets, employment trends and global network of recruitment experts, we are shaping the Canadian world of work.

As a key player in the recruitment and staffing market, Randstad Canada provides unrivalled expertise in matching Canada's top talent with the most sought after Canadian employers. Through our network of over 85 branches across 8 provinces, we offer fully bilingual solutions and operational excellence by meeting the unique needs of our clients and candidates across the country. We have helped employers fill more than 40,000 positions in diverse industries.

Randstad around the world.

Randstad is the second largest HR services provider in the world, generating annual revenues of more than $27 billion. Randstad services more than 45 countries, with 28,000 corporate employees working from 4,300 branches, and employs over 450,000 people every day.
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