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