Analyst / Senior Analyst for Fund Management at iA Financial Group. Coordinating oversight activities, product development, and manager searches in Canada.
About the role
- Financial Planning and Control Analyst at Motiva enhancing financial processes and budget management. Focused on improving financial planning and control alignment with organizational policies.
Responsibilities
- Execute the financial planning and control processes using management systems, aligned with the Group's policies, assumptions and budgetary guidelines.
- Ensure planning and budget are monitored and controlled, providing explanations for deviations and defining corrective action plans.
- Perform reclassifications and adjustments of result centers through critical analysis and monitoring of planning processes.
- Prepare and track action plans developed together with coordination and management to address opportunities, difficulties and challenges identified within the company.
- Prepare operating cost trends within established deadlines and as accurately/realistically as possible.
- Monitor compliance with cost and expense budgets by providing guidance, data, information and analytical tools to stakeholders.
Requirements
- Bachelor's degree in Engineering, Business Administration, Accounting or related fields.
- Experience with: SAP ECC, SAP BW, BI IP, Analysis, Planning Analytics.
- Microsoft Office Suite (Excel, Word, PowerPoint).
- Knowledge of accounting and corporate finance, financial mathematics and budget management.
Benefits
- Private health insurance (medical and hospital coverage);
- Dental care coverage;
- Life insurance;
- Meal or food allowance (meal card) or grocery voucher;
- Transportation allowance or on-site parking;
- Private pension plan;
- Extended parental leave: maternity 180 days and paternity 20 days;
- Childcare allowance;
- Wellhub (Gympass);
- Birthday day off;
- Profit-sharing (PLR - Participation in Profits or Results);
- Flexible working hours policy, and more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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