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About the Opportunity
- Analyze current and past trends in KPIs including all areas of revenue, cost of goods sold, expenses and capital expenditures for North American legal entities
- Collect, analyze and reconcile information from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes
- Complete monthly sales and OPEX forecasts which includes reviews with department Managers
- Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units
- Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan and modeling tools
- Work closely with accounting team (AR, AP, GL), complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision making
- Implement and work with Business Intelligence tools and develop dashboard reports
- Support corporate group with in-depth analysis
- Assist with monthly presentations to Senior Management Team
- Assist with ad hoc strategic and operational projects as required
- Assist with financial system integration and update if needed
- Recommend financial actions by assessing options in relation to organization goals
About You
- Bachelor's Degree in Accounting, Finance, Statistics or Mathematics
- 3+ years of progressive FP&A experience
- Exposure with large ERP systems
- Obtain advanced Microsoft Excel and PowerPoint Skills
- Attention to detail and commitment to a high degree of accuracy
- Fluent in Mandarin (reading and writing)
Pay Rate
$32 - $35/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27901.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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