Financial Analyst at Bel overseeing financial processes and analyses in the finance department. Supporting reporting and collaborating with teams on cost tracking and insights.
Responsibilities
Participate actively in the month-end close process, reconciling Sales / COGS / A&P / CAM for Bel brands
Manage financial analysis, identify and understand variances; propose and implement solutions.
Contribute to monthly and annual senior management reporting.
Master Data responsibilities, maintaining financial data (CCR / Transfer Pricing) in systems.
Serve as the primary finance partner to the Supply Chain and Marketing teams for cost tracking and analysis.
Maintain up-to-date P&Ls by customer and by product.
Participate in strategic planning, budgeting, and forecasting processes.
Identify and analyze financial metrics to assess performance and formulate recommendations.
Build and maintain collaborative relationships with colleagues across the organization.
Understand and continuously work to improve processes, including tools and methodology.
Special projects and other duties as required.
Requirements
Bachelor's degree in Finance or Accounting
CPA designation is an asset
Minimum 2 years' experience in financial analysis or accounting; experience in a public accounting firm is an asset.
Strong critical thinking skills.
Curiosity about the story behind the numbers.
Ability to multitask in a fast-paced environment.
Able to work to tight deadlines.
Analytical mindset with strong attention to detail.
Strong interpersonal and communication skills with a collaborative mindset.
High proficiency with Microsoft Office suite; advanced skills in Excel and Power BI.
Knowledge of reporting systems (SAP, BPC & BW).
Ability to learn and master new tools in a rapidly changing environment.
Bilingual in French and English (spoken and written).
Benefits
Remote work / hybrid model
Offices with stunning views of Old Montreal and the St. Lawrence River
Competitive salary
Comprehensive group benefits 100% paid by the employer
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