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Financial and Reporting Analyst - Contract

已发布
Ontario , Ontario , 喀麦隆 固定期限合同 全职 大专文凭 5年以上
已发布

工作描述

Working within the Analysis and Reporting team within Finance, the applicant will be responsible for:
• Reporting on all sales and revenues types, including:
• Reviewing SAP and ensuring all transactions have cleared
• Monitoring for blocked invoices and assisting sales teams with resolution
• Tracking sales by program on a monthly and YTD basis
• Analysis of sales, margin and volume variances vs budget and prior year
• Understanding Safran treatment of FX in accordance with IFRS and allocating it properly within sales
• Provide daily sales reports on spares sales and MRO sales
• Track the interco sales, spares and MRO business
• Find efficiencies in reporting through use of financial tools such as FIT and PowerBI
• provide ad hoc reporting of sales when requested
• Budgeting and forecasting
• Budgeting – prepare and enter the sales data into the budget
• Prepare comparative reporting required (budget vs prior budgets vs actuals)
• Forecasting – monthly prepare the 3 month rolling sales forecast
• Assist other department members as required
• Year End
• Prepare consolidated reports for all sites
• Assist with the annual review with external auditors with focus on sales analysis. Other analysis may be required.
• Aide in preparing the notes to the financial statements, as required.
• Other Duties
• Monthly
• Reporting slides and packages
• Prepare journal entries as required
• Account reconciliations as required
• Assist with monitoring expense reports for Internal Controls
• Stats Canada reporting as required
• Support other internal controls as required
• Reporting Efficiencies
• First working within the Financial Controlling group and then across all of finance, identify and correct inefficiencies in reporting and data presentation. Using tools in SAP or Power BI streamline the processes making data more useful for management.

工作要求

- University degree in Business or Commerce; or an acceptable equivalent combination of education and experience.
- Minimum five (5) years of related experience in financial accounting, reporting, modeling, costing, budgeting and analysis is required
- Ability to interpret and apply accounting principles
- Working knowledge of SAP is an asset
- Working knowledge of Business Intelligence (BI) systems or experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos)
- Detail oriented, excellent judgment, initiative and decision-making skills
- Strong interpersonal skills and ability to communicate effectively orally and in writing
- Ability to work effectively independently and as an integral member of a team
- Very strong customer service orientation and has the highest degree of integrity and commitment to confidentiality
A recognized accounting designation or working towards an accounting designation (CPA or equivalent)
The above statements reflect the general items considered necessary to describe principal functions of the position and shall not be construed as a detailed description of all the work requirements that may be inherent in the position. Other duties may be assigned as per management instruction.
All applicants must meet the following requirements:
Minimum age of 18 years.
Canadian Controlled Goods Regulations (CGR), U.S. International Traffic in Arms Regulations (ITAR) and Canadian government security clearances and applicable contractual obligations.
Safran Landing Systems Canada Inc. is an equal opportunity employer. SafranLS TOR is committed to providing accommodations for people with disabilities in all parts of the hiring process as required under its Accessibility and Accommodation Policy. SafranLS TOR will work with applicants to meet accommodation needs that are made known to SafranLS TOR in advance.

Only those selected for interviews will be notified.

All notifications will be via e-mail, therefore, please ensure address is included, thank-you.The above statements reflect the general items considered necessary to describe principal functions of the position and shall not be construed as a detailed description of all the work requirements that may be inherent in the position. Other duties may be assigned as per management instruction.

All applicants must meet the following requirements:

Minimum age of 18 years.

Canadian Controlled Goods Regulations (CGR), U.S. International Traffic in Arms Regulations (ITAR) and Canadian government security clearances and applicable contractual obligations.

Safran Landing Systems Canada Inc. is an equal opportunity employer. SafranLS TOR is committed to providing accommodations for people with disabilities in all parts of the hiring process as required under its Accessibility and Accommodation Policy. SafranLS TOR will work with applicants to meet accommodation needs that are made known to SafranLS

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赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有79000名员工,2020年营业额为165亿欧元。单独或是通过合作,赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。 赛峰集团获评《福布斯》杂志2020年全球最佳雇主。 赛峰起落架系统公司(Safran Landing Systems)是飞行器起落及制动系统的世界领先者。同30家民用运输机、支线飞机、公务机及军用飞机制造商合作,公司确保向27,800架飞机提供支持,每天完成约73,000次起降。