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Finance/Commercial Affairs Analyst

Intertek Canada

This is a Full-time position in Montréal, QC posted January 4, 2019.

Responsibilities:

Determines cost of revenues and cost monthly by site.Identifies financial status by comparing and analyzing actual results with budget and forecasts.Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.Improves financial status by analysing results; monitoring variances; identifying trends; recommending actions to management.Reconciles transactions by comparing and correcting data.Propose month end adjusting entriesSupport FP&A manager with Ad-hoc reports and projectsParticipating on weekly forecast processParticipating on yearly budget process.Working Capita analysisOversee the daily cash activities for Co 136, 211, 0217, 250, 285, 303, 415, 524Work with managers and collectors to reduce the risk of bad debts Provide analysis and support with actions to reduce DSO and increase DPO Ad-Hoc support to AP by trouble shooting (until we migrate this to another resource)Support the Electrical team with commission calculations 5X5 Entries for Financial data Support B&C with weekly forecast
Determines cost of revenues and cost monthly by site.Identifies financial status by comparing and analyzing actual results with budget and forecasts.Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.Improves financial status by analysing results; monitoring variances; identifying trends; recommending actions to management.Reconciles transactions by comparing and correcting data.Propose month end adjusting entriesSupport FP&A manager with Ad-hoc reports and projectsParticipating on weekly forecast processParticipating on yearly budget process.Working Capita analysisOversee the daily cash activities for Co 136, 211, 0217, 250, 285, 303, 415, 524Work with managers and collectors to reduce the risk of bad debts Provide analysis and support with actions to reduce DSO and increase DPO Ad-Hoc support to AP by trouble shooting (until we migrate this to another resource)Support the Electrical team with commission calculations 5X5 Entries for Financial data Support B&C with weekly forecast

Skills Required

  • Education level: Professional
  • Work experience (years): 6-9 years

Package

Salary: 80000.00-90000.00$ per year