FP&A Audit Consultant
Civil Recruit
The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.
- This position is Hybrid: 2 days remote, 3 days on site in Mississauga, Ontario - Mondays on site are required.
- 6 Month contract with possible conversion
- Day to day responsibilities will include FP&A commission calculation, reconciliations, working with sales & marketing departments, managing forecasting & budget process, month end close, ad hoc analysis for sales team, etc.
Supports ongoing GL maintenance and analysis.
Assist with global month end closes and ad hoc analysis projects.
Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to
SAP
.Implementation and adherence to the standard operating processes.
Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management
Positive, resourceful, collaborative attitude and ability to work with others as a team in a flexible manner.
- Ability to work independently with minimal supervision.
- Ability to exercise good judgment within policy and regulations.
- KSEC has a small Finance department and as such the position requires you to manage multiple priorities at once.
- Strong Excel (expert level).
strong excel skills
experience with SAP and Power BI; Tableau is nice to have
Strong financial analysis experience
Excel, SAP, Power BI, TableauManager would consider someone with a lot more experience if they will be happy in this more junior position** CPA is a plus, not a requirement
** French language skills are not required
University degree with a focus in business and accounting.
- Possession of a professional accounting designation (CPA).
- Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
- Strong SAP experience including BI and BOFC.
- The ability to communicate in French is an asset.
Power BI
SAP
Tableau
Vacancy posted 16 hours ago
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