Pco Finance Senior Rtl
Xideral
Maîtrisez la planification financière et le contrôle budgétaire comme PCO Finance senior, à la Rive-Sud de Montréal, pour un mandat de douze mois.Chez Xideral, vous contribuerez au Réseau de transport de Longueuil (RTL) grâce à votre expertise en FP&A, budgétisation, forecasting et analyse financière. Vous soutiendrez la gestion de la performance financière et accompagnerez les gestionnaires dans leurs décisions. Le français est obligatoire.Responsabilités principales:
Participer aux cycles de planification financière et budgétaireÉlaborer les prévisions, scénarios et projections financièresAnalyser les écarts entre résultats, budgets et prévisionsSuivre les dépenses, coûts et budgets des projetsFormuler des recommandations pour améliorer la performance financièreExigences:
Minimum de six années d’expérience pertinenteBaccalauréat en finance, comptabilité, administration ou discipline pertinenteSolide expertise en planification financière et budgétisationExpérience en FP&A, costing et analyse des écartsExcellente maîtrise du français obligatoireContribuez au suivi financier du RTL avec vos compétences en prévisions, contrôle budgétaire et analyse de performance.
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Participer aux cycles de planification financière et budgétaireÉlaborer les prévisions, scénarios et projections financièresAnalyser les écarts entre résultats, budgets et prévisionsSuivre les dépenses, coûts et budgets des projetsFormuler des recommandations pour améliorer la performance financièreExigences:
Minimum de six années d’expérience pertinenteBaccalauréat en finance, comptabilité, administration ou discipline pertinenteSolide expertise en planification financière et budgétisationExpérience en FP&A, costing et analyse des écartsExcellente maîtrise du français obligatoireContribuez au suivi financier du RTL avec vos compétences en prévisions, contrôle budgétaire et analyse de performance.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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