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Financial Analyst

Montréal, Quebec Sanimax

Posted 1 day ago

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Job Description

Your professional transformation starts here

Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?

This job is for you!

About the Role
The Financial Analyst plays a critical role in supporting Sanimax’s financial planning and decision-making processes. Reporting to the FP&A Manager, this role is responsible for preparing, analyzing, and validating financial data and reports to support forecasting, budgeting, and monthly performance reviews. This is an ideal opportunity for a detail-oriented and analytical young professional looking to grow within a dynamic and collaborative finance team.
The role requires strong analytical capabilities, a solid understanding of financial processes, and a proactive attitude toward continuous improvement and data accuracy.
We value team members who take initiative, challenge the status quo, and bring a continuous improvement mindset to everything they do.

Our benefits
Competitive salary

Group RRSP and comprehensive benefits package

Permanent, full-time position

Full group insurance plan (dental, medical, life, disability, etc.)

Telemedicine and employee assistance program

Paid sick days

Pension plan with employer contributions

On-site gym

Responsibilities
Planning, Forecasting & Reporting Support
Assist in the preparation forecasts and the annual budget, ensuring accurate data inputs, calculation and timely submissions.

Extract, consolidate, and validate financial data from multiple systems to support reporting and decision-making processes.

Maintain and update financial models, budget templates, and variance analysis reports.

Support the month-end and year-end closing processes, including the preparation of financial summaries, KPIs, and dashboards.

Analyze variances between actual results, forecasts, and budgets; investigate discrepancies and provide insights.

Financial Control & Data Integrity
Conduct account reconciliations and validate key operational and financial data.

Monitor key balance sheet and P&L accounts, identifying and correcting anomalies.

Prepare journal entries and reclassifications as needed to ensure the accuracy of financial records.

Ensure compliance with internal controls, accounting policies, and audit requirements.

Participated in the preparation of business cases for capital investments

Business Support & Collaboration
Delivering insights that drive margin, cost efficiency, and revenue growth.

Work closely with accounting, operations, and commercial teams to gather information and clarify financial results.

Periodically review results with operations and commercial team.

Provide ad hoc financial analysis as requested by business partners and management.

Contribute to the improvement and automation of reporting processes and tools.

Qualifications
Curious, adaptable, and eager to learn and grow within a fast-paced environment.

Bachelor’s degree in finance, Accounting, or a related field.

2-4 years of experience in financial planning, analysis, or accounting roles.

Strong analytical and problem-solving skills, with attention to detail and data accuracy.

Proficient in Microsoft Excel; experience with ERP systems (Infor M3 preferred) and reporting tools such as Power BI is a strong asset.

Knowledge of GAAP and basic financial controls.

Strong communication skills and the ability to collaborate across functions.

Give meaning to your career and help us make a difference: become a transformation champion!
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Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer

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Financial Analyst, Program Engineering

Dorval, Quebec Bombardier

Posted 4 days ago

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Job Description

_When applicable, Bombardier promotes flexible and hybrid work policies._
**Why join us?**
At Bombardier, we design, build and maintain the world's peak-performing aircraft for the world's most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.
Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.
**Bombardier's Benefits Program**
With our employees' well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:
+ Insurance plans _(Dental, medical, life insurance, disability, and more)_
+ Competitive base salary
+ Retirement savings plan
+ Employee Assistance Program
+ Tele Health Program
**Team Description**
Program & Engineering organization is responsible for research & new product development as well as continuously improving all of Bombardier's business jets. Join the finance team supporting this critical organization!
**What are your contributions to the team?**
+ Coordinate the financial information consolidation process for Engineering and Program.
+ Participate to month-end closing process.
+ Prepare and consolidate financial results.
+ Prepare and present monthly financial governances.
+ Analyze and explain variances vs Budget and/or Forecast.
+ Act as a Business Partner for Engineering team.
+ Participate to FP&A activities; Budget / Forecast / Strategic planning / R&O process.
+ Contribute to the development and implementation of various improvement projects within the team.
+ Support ad hoc requests including internal and external audits.
**How to thrive in this role?**
- You hold a bachelor's degree in accounting as well as a CPA designation.
- You have at least 4 years of relevant experience.
- You have excellent technical and analytical skills and the ability to synthesize information.
- You demonstrate rigor, leadership and a strong team spirit.
- You have a strong interest for process improvement.
- You have an excellent knowledge of Excel and Power BI (knowledge of SAP would be an asset).
- You have good communication skills in French and English.
**Now that you can see yourself in this role, apply and join the Bombardier Team!**
Please note: You don't need _all_ the skills, knowledge, and experience listed to apply for this position. We're not looking for the perfect candidate, we're looking for great talent and passionate individuals.
Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.
**Job** Financial Analyst, Program Engineering
**Primary Location** Administrative Centre (CA)
**Organization** Aerospace Canada
**Shift**
**Employee Status** Regular
**Requisition** 8485 Financial Analyst, Program Engineering
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Analyste financier | Financial Analyst

Montréal, Quebec FLO

Posted today

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full-time

Analyste financier – Faites parler les chiffres pour transformer l’avenir de FLO

Vous aimez décoder les tendances, donner du sens aux chiffres et influencer les décisions stratégiques? Vous rêvez d’un rôle où vos analyses deviennent un levier concret pour la croissance d’une entreprise en pleine expansion? Ce poste est pour vous.

Chez FLO, nous ne faisons pas que bâtir un réseau de recharge électrique parmi les plus vastes d’Amérique du Nord : nous façonnons l’avenir de la mobilité durable. En rejoignant notre équipe Finance – responsable de l’analyse de performance financière, de la planification budgétaire et du soutien stratégique auprès des équipes opérationnelles et de la direction – vous jouerez un rôle essentiel pour éclairer nos choix et accélérer notre transformation.

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Analyste financier·ère | Financial Analyst

Montréal, Quebec Keurig Dr Pepper

Posted today

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Job Description

full-time

Aperçu du poste:

Analyste financier ·ère

Nous recherchons un analyste financier ou une analyste financière pour rejoindre notre équipe dynamique des Finances commerciales, sous la responsabilité du directeur, Finances. Il sagit dune occasion unique pour une personne motivée et axée sur les objectifs de devenir un acteur clé de notre entreprise. Vous travaillerez en étroite collaboration avec divers partenaires daffaires, ce qui vous permettra dacquérir une connaissance approfondie de lensemble de notre cycle de ventes brutes à nettes . Vous serez le principal responsable des rapports financiers clés pour des secteurs dactivité spécifiques, fournissant des informations essentielles qui guideront la prise de décision.

Le candidat ou la candidate idéal·e fait preuve dautonomie , de curiosité et dingéniosité , et possède une véritable attitude positive . Vous vous épanouissez dans un environnement collaboratif et vous êtes passionné·e par lanalyse des détails afin de comprendre les dynamiques du volume, des revenus et des dépenses commerciales , ainsi que leur impact sur lentreprise. Si vous êtes prêt·e à prendre des responsabilités, à relever de nouveaux défis et à approfondir votre compréhension dune entreprise, ce poste est fait pour vous.

Principales responsabilités

Responsabilités opérationnelles (70 %)

Ce sont les tâches essentielles et récurrentes qui permettent à lentreprise de bien fonctionner.

  • Rapports hebdomadaires et mensuels : Élaborer et préparer les principaux rapports financiers, notamment lanalyse de limpact sur le compte de résultat , les extraits du bilan et les rapports sur les dépenses commerciales .
  • Cycle de fin de mois : Exécuter les tâches de fin de mois, telles que lextraction des balances de vérification , la préparation des écritures de journal et lélaboration de diapositives et de commentaires détaillés sur les volumes .
  • Maintenance et validation des données : Mettre à jour et maintenir les fichiers de données critiques, y compris le fichier de prévisions de haut niveau (utilisé par léquipe de direction), et effectuer une validation des volumes pour garantir leur exactitude.
  • Soutien du système : Soutenir le processus de téléversement des comptes de résultat dans Tableau et de validation de lanalyse de rentabilité .
  • Planification et prévisions : Contribuer à lensemble du plan de fonctionnement annuel et aux cycles de prévision , y compris lexploitation et la maintenance de divers modèles de planification (p. ex., modèle de planification Keurig.ca, modèle de planification des produits chauds).
  • Responsabilités stratégiques (10 %)

    Ce volet est axé sur lanalyse à long terme et les projets à valeur ajoutée.

  • Analyse approfondie : Effectuer une analyse approfondie de la dynamique des volumes et de leurs répercussions financières afin de cerner les tendances et les occasions.
  • Intelligence daffaires : Prendre en charge les demandes ponctuelles et les projets spéciaux qui nécessitent une analyse approfondie et permettre de mieux comprendre les catégories .
  • Soutien stratégique : Contribuer à la préparation de présentations destinées aux principales parties prenantes, y compris des présentations PowerPoint spécifiques pour les clients , en fournissant des informations financières pertinentes.
  • Responsabilités de leadership (20 %)

    Bien quil ne sagisse pas dun poste de gestionnaire demployés, cette personne dirigera des projets et sera un partenaire clé de lentreprise.

  • Partenariat commercial  : Agir en tant que partenaire daffaires financier principal pour des secteurs dactivité spécifiques, en établissant des relations solides et en fournissant des conseils proactifs.
  • Communication avec les parties prenantes : Communiquer efficacement des données financières complexes à des partenaires non financiers, en les aidant à comprendre les implications financières de leurs décisions.
  • Amélioration des processus : Identifier et recommander de manière proactive des améliorations aux processus financiers et de présentation des rapports afin daccroître lefficacité et la précision.
  • Compétences et qualifications requises :

  • Baccalauréat en : Finances, comptabilité ou domaine connexe.
  • Capacité avérée à collaborer au sein dune équipe et à travailler efficacement avec différents services de lentreprise.
  • Solides compétences analytiques et souci du détail.
  • Maîtrise de Microsoft Excel; une expérience des logiciels financiers et des outils de visualisation de données (p. ex. Tableau, Power BI) est un atout.
  • Excellentes aptitudes à la communication écrite et orale.
  • Attitude positive , curiosité pour trouver des réponses et ingéniosité pour résoudre les problèmes de manière autonome.
  • Une expérience des processus de ventes brutes à nettes ou des rapports financiers est fortement souhaitée.
  • Keurig Dr Pepper Canada est une importante société multinationale de boissons, avec des bureaux partout dans le monde et au Canada. D'un océan à l'autre, Keurig Dr Pepper Canada offre une boisson pour chacun et pour chaque occasion, et ce, pour tous les Canadiens. En raison de la portée mondiale et nationale du rôle pour lequel nous recrutons ci-dessus, ainsi que des besoins interfonctionnels requis pour ce rôle, nous avons déterminé que le français et l'anglais (écrit et parlé) sont requis. De plus, nous avons évalué que la connaissance de l'anglais déjà exigée des autres employés est insuffisante pour l'exécution des tâches nécessitant la connaissance de l'anglais et que le nombre de postes pour lesquels nous exigeons cette connaissance est le plus restreint possible pour assurer la réalisation efficace de notre mission.


    Exigences:

    Financial Analyst

    We're looking for a Financial Analyst to join our dynamic commercial finance team, reporting to the Finance Manager. This is a unique opportunity for a motivated and goal-oriented individual to become a key player in our business. You'll work closely with various business partners, gaining in-depth exposure to our entire gross-to-net sales cycle. You'll be the primary owner of key financial reports for specific business sectors, providing critical insights that drive decision-making.

    The ideal candidate is autonomous , curious , and resourceful , with a true can-do attitude . You thrive in a collaborative environment and are passionate about digging into the details to understand the volume, revenue, and trade spend dynamics and their impact on the business. If you're ready to take ownership, embrace new challenges, and grow your understanding of a business, this role is for you.

    Key Responsibilities

    Operational (70%)

    These are the core, recurring tasks that keep the business running smoothly.

  • Weekly & Monthly Reporting : Own and prepare key financial reports, including P&L impact analysis, Balance Sheet extracts , and Trade Spend Reporting reports .
  • Month-End Cycle : Execute month-end tasks, such as Trial Balance extractions , preparing journal entries (J/E) , and developing detailed Volume Slides & Comments .
  • Data Maintenance & Validation : Update and maintain critical data files, including the High-Level Forecast file (used by leadership team), and perform volume validation to ensure accuracy.
  • System Support : Support the P&L Tableau upload & PA validation process.
  • Planning & Forecasting : Contribute to the entire Annual Operating Plan (AOP) and forecasting cycles , including operating and maintaining various planning models (e.g., Keurig.ca Planning Model, Hot Planning Model).
  • Strategic (10%)

    This component focuses on long-term analysis and value-add projects.

  • Deep-Dive Analysis : Conduct deep-dive analysis of volume dynamics and their financial impacts to identify trends and opportunities.
  • Business Insights : Support ad hoc requests and special projects that require in-depth analysis and provide exposure to category understanding .
  • Strategic Support : Contribute to the preparation of presentations for key stakeholders, including specific Customer presentation ppt , by providing meaningful financial insights.
  • Leadership (20%)

    While not a people-management role, this person will lead projects and be a key partner to the business.

  • Business Partnership : Act as a primary financial business partner for specific business sectors, building strong relationships and providing proactive guidance.
  • Stakeholder Communication : Effectively communicate complex financial data to non-finance partners, helping them understand the financial implications of their decisions.
  • Process Improvement : Proactively identify and recommend improvements to financial and reporting processes to increase efficiency and accuracy.
  • Required Skills & Qualifications

  • Bachelor's degree in: Finance, Accounting, or a related field.
  • Proven ability to work collaboratively in a team environment and partner effectively with various business functions.
  • Strong analytical skills with meticulous attention to detail.
  • Proficiency in Microsoft Excel; experience with financial software and data visualization tools (e.g., Tableau, Power BI) is a plus.
  • Excellent communication skills, both written and verbal.
  • A can-do attitude , with the curiosity to seek out answers and the resourcefulness to solve problems independently.
  • Experience with gross-to-net sales processes or financial reporting is highly desirable.
  • Keurig Dr Pepper Canada is a leading multi-national beverage company, with offices all over the world and across Canada. From coast to coast, Keurig Dr Pepper Canada offers a beverage for everyone, for every occasion and for all Canadians. Because of the global and national scope of the role we are recruiting for above, as well as the cross functional needs required of this role, we have determined that French & English language (written and spoken) are required. We have further evaluated that the English knowledge already required from other employees is insufficient for the performance of the duties requiring the knowledge of English and that the number of positions for which we require such knowledge is the smallest possible to ensure the effective accomplishment of our mission.


    Aperçu de lentreprise:

    Keurig Dr Pepper (NASDAQ : KDP) est une entreprise de boissons moderne ayant une vision audacieuse qui vise à offrir croissance et opportunité. Nous opérons avec un modèle d'affaires différencié et un portefeuille de marques de classe mondiale, alimentés par une équipe talentueuse, engagée et ancrée dans nos valeurs. Chez KDP, nous travaillons avec de grandes et passionnantes marques de boissons ainsi que le système d'infusion de café une tasse à la fois no 1 en Amérique du Nord, et nous prenons plaisir à le faire! 

    Ensemble, nous avons créé une entreprise chef de file dans le domaine des boissons en Amérique du Nord, qui offre des boissons chaudes et froides à grande échelle. Quel que soit votre domaine d'expertise, chez KDP, vous pouvez faire partie d'une équipe fière de ses marques, de ses partenariats, de son innovation et de sa croissance. Aimeriez-vous vous joindre à nous? 

    Nous nous efforçons d'être un employeur de choix, en offrant une culture et des opportunités qui permettent à nos quelque 29 employés de grandir et de se développer. Nous offrons de solides avantages sociaux qui appuient votre santé et votre mieux-être, et qui assurent votre bien-être personnel et financier. Nous offrons aussi à nos employés des programmes conçus pour vous permettre d'améliorer votre croissance et votre développement professionnels, et ce, tout en nous assurant que vous vous sentez valorisés, inspirés et appréciés au travail. 

    *** 
    Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America, with a portfolio of more than owned, licensed and partners brands and powerful distribution capabilities to provide a beverage for every need, anytime, anywhere. We operate with a differentiated business model and world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it! 

    Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale. Whatever your area of expertise, at KDP you can be a part of a team thats proud of its brands, partnerships, innovation, and growth. Will you join us? 

    We strive to be anemployer of choice, providing a culture and opportunities that empower our team of ~29, employees to grow and develop. We offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work.

    Keurig Dr Pepper is an equal opportunity employer and recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.

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    Financial Analyst - Consolidation IFRS

    Maisonneuve, Quebec Fed Finance

    Posted 3 days ago

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    Job Description

    Founded in 2001, Fed Finance is a recruitment firm specializing in temporary and permanent placements for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
    Hello, I'm Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll roles. I handle two types of recruitment: temporary and permanent positions in the Greater Montreal area.

    I'm looking for a Financial Analyst for my client, a large retail group. This is a full-time role with a hybrid work arrangement.
    Reporting to the Senior Manager of Corporate Accounting, the Senior Analyst, Consolidation and Intercompany Operations, plays a key role in preparing consolidated financial results and ensuring that intercompany reconciliations and processes are both effective and efficient.

    Responsibilities

    • Prepare monthly consolidated financial results and elimination entries for multiple entities and currencies, ensuring compliance with IFRS standards
    • Analyze and explain variances in consolidated financial results to support management and external reporting
    • Perform intercompany reconciliations, identify discrepancies, and collaborate with internal stakeholders to resolve issues promptly
    • Maintain consolidation and intercompany reconciliation models in line with new accounting standards and system updates
    • Lead optimization initiatives to improve intercompany recharge processes and policies, simplifying reporting and accelerating period-end closing timelines
    • Maintain the global chart of accounts, ensuring consistency and alignment with internal and external reporting needs across the organization
    • Actively participate in evaluating systems and tools used for financial consolidation
    • Support the accounting team during the financial close process, including journal entries and balance sheet reconciliations
    • Respond to external auditor requests regarding consolidation processes, elimination entries, and intercompany transactions
    • Prepare annual financial statements for Canadian legal entities
    • Support tax-related requests concerning intercompany transactions
    • Job Requirements
    • CPA designation required, with audit experience (Big 4 is a strong asset)
    • Minimum of 4 years of relevant accounting experience
    • Experience with consolidation models in large organizations and in a multi-currency environment
    • Excellent command of Microsoft Excel, with the ability to work efficiently with large datasets and perform in-depth financial analyses
    • Strong organizational skills and ability to manage multiple deadlines in a fast-paced environment
    • High attention to detail and commitment to accuracy and completeness
    • Knowledge of SAP is a significant asset
    • Excellent verbal and written communication skills

    PROCESS: First interview with Bianka Zacard, Recruitment Team Leader then with the Senior Advisor, Talent Acquisition
    To apply: contact me:

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    Senior Financial Analyst - IFRS

    Montréal, Quebec Fed Finance

    Posted 5 days ago

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    Job Description

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
    Hello, my name is Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll professions. I handle two types of recruitment: temporary and permanent positions in the Greater Montreal area.
    We are currently seeking a **Senior Financial Analyst - IFRS**, with the goal of managing challenges related to the group's revenue recognition.

    **Your responsibilities:**

    • Analyze and interpret contractual clauses to determine the appropriate revenue recognition, including monitoring and assessing the impact of changes to contracts and business models on revenue recognition
    • Work closely with cross-functional teams, including Sales, Legal, and Operations, to gather relevant information for accurate revenue recognition
    • Support monthly and annual closing processes
    • Conduct financial analyses to support decision-making, including cost analysis, profitability, variance, and trend analysis
    • Document analyses and conclusions in accordance with internal controls (subject to SOX and 52-109 regulations)
    • Assist external auditors during quarterly and annual audits
    • Participate in special projects and process improvement initiatives
    • Provide training and guidance to finance and operational teams on requirements and best practices

    Your profile :
    Accounting designation (CPA or equivalent);
    5 to 7 years of relevant experience;
    Solid understanding of IFRS 15 including accounting for long-term projects;
    Ability to:
    interact with and effectively influence people at all levels;
    work independently, with limited direction and guidance, and initiate actions, ideas or solutions;
    work in a dynamic, complex, dynamic environment, adapt quickly and manage changing priorities;
    deal with potentially difficult situations and time constraints.
    Detail and results-oriented with a focus on quality;
    Strong interpersonal and leadership skills.

    To apply: contact me directly:

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    Analyste Financier(ere) / Financial Analyst

    Montréal, Quebec Galderma

    Posted today

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    Job Description

    Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story.

    We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee.

    At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.

    Comptabilité générale:
    Participer au travail fin de mois :

  • Faire le suivi des stocks, des inventaires et des provisions;

  • Stocks appartenant à l’usine (et ceux en entreposage extérieur)

  • Signer et faire le suivi des rejets Suivre les provisions d’inventaire

  • Faire diverses analyses et préparer certaines refacturations inter compagnies.

  • Analyser les écarts industriels : réel vs std (unités produites, couverture brute, consommation MP/AC, substitution/sous-traitance, prélèvements et suivi des lots)

  • Coordonner les infos à recueillir des différents départements pour la fin de mois

  • Préparer les analyses de fin d’année

  • Effectuer les réévaluations de stocks de début d’année via l’activation des nouveaux FMC

  • Établir des lignes directrices sur les processus touchant la comptabilité industrielle

  • Paramétrer les événements comptables touchant la comptabilité industrielle

  • Participer à la préparation des documents pour les audits financiers (internes/audits
    statutaires.

  • Participer à des projets/analyses ad hoc

  • Mettre à jour les procédures de calcul des FMC selon l’évolution de la méthodologie.

  • Préparer et analyser les fiches de prix de revient des nouveaux produits

  • Participer aux réunions hebdomadaires des lancements de nouveaux produits

  • Calculer tous les FMC commerciaux

  • Budget/ plans et tendances

  • Calculer et effectuer des analyses comparatives sur les FMC

  • Collaborer à la révision des taux de perte, des prix d’achats, des gammes MOD/BOMS et
    des prélèvements

  • Participer aux processus plans/budget
    Collaborer aux exercices de tendance pour la partie industrielle

  • Exigences de base:

  • Titre professionnel (CPA- CA/CMA/CGA Obtenu ou

  • en voie d’obtention) ou expérience équivalente.

  • Formation universitaire de premier cycle

  • 5 ans d’expérience dans un poste similaire 3-5 ans

  • Compétences Excel intermédiaires à avancées

  • (Vlookup, Pivot)

  • Ce que nous offrons en retour

  • Assurance collective complète dès la première journée (médicale, dentaire, invalidité, voyage, etc.); Prime payée par l’employeur à 85%

  • Régime de retraite parmi les meilleurs au Canada (participation de l’employeur à 10%)

  • Programme de partage de profits jusqu’à 6% du salaire

  • Cafétéria sur place

  • Stationnement gratuit

  • Excellent environnement de travail dans une ambiance inspirante

  • Possibilité d’avancement multiple

  • Environnement de travail au sein duquel la sécurité est une priorité absolue

  • Prochaines étapes

  • Si votre profil correspond à ce que nous recherchons, nous vous inviterons à une première conversation virtuelle avec le recruteur

  • La prochaine étape est une conversation sur site avec le gestionnaire

  • Nos collaborateurs font la différence

    Chez Galderma, vous travaillerez avec des personnes qui vous ressemblent. Et des gens qui sont différents. Nous apprécions ce que chaque membre de notre équipe apporte. Le professionnalisme, la collaboration et une éthique amicale et solidaire constituent l'environnement idéal pour que les gens s'épanouissent et excellent dans ce qu'ils font.

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    *Financial Analyst – Insurance (MTL, QC)

    H3A 0A8 Montréal, Quebec Recrute Action

    Posted 11 days ago

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    Job Description

    Financial Analyst – Insurance We are hiring three professionals for a hybrid contract role in the insurance industry, based in Waterloo or Montréal. Focus on financial reporting, SLA results, and wire transactions. Use your accounting and Excel skills in a fast-paced, detail-oriented environment. Bilingualism in English and French is preferred to support national clients.What is in it for you: • Hourly salary of $28-31, based on experience.• 7-month contract with the potential for extension.• Full-time position: 37.50 hours per week.• Weekday schedule from 9 am to 5 pm.• Flexibility to start between 8 am and 9 am.• Hybrid work: in-office Tuesday to Thursday.Responsibilities: • Conduct due diligence reviews to ensure clients are properly set up for accurate financial reporting.• Investigate and resolve financial input issues impacting financial statements.• Prepare financial reports including premium, claims, and reserves data.• Complete accounting entries and update systems accordingly.• Provide guidance or enter required coding for financial adjustments.• Manage internal and external inquiries regarding client accounts and reporting.• Process wire requisitions and treasury-related accounting.• Handle renewal accounting and support year-end and interim financial reporting.• Work with internal systems including claims, general ledger, and billing systems.• Support the implementation and testing of automation tools for SLA reporting.• Recommend and implement process improvements.• Track personal productivity and turnaround time reporting.• Compose professional communications to senior stakeholders.• Demonstrate adaptability in a fast-changing and documentation-light environment.What you will need to succeed: • University degree or equivalent experience in Finance or Accounting.• Intermediate or advanced Excel skills (e.g., vLOOKUP, pivot tables, IF/THEN logic).• Proficiency in Microsoft Office tools including Word, PowerPoint, and Teams.• Solid understanding of accounting principles, including accrual and cash methods.• Knowledge of client financial agreements and insured refund accounting.• Experience with ASO billing in arrears and advance funding models.• Strong grasp of financial statement preparation and suspense management.• Familiarity with group benefits and related tax and underwriting principles.• Technical knowledge of financial and administrative systems.• Excellent written and verbal communication skills.• Strong mathematical, analytical, and organizational skills.• Ability to manage multiple tasks and deadlines independently.• Attention to detail and accuracy is essential.• Demonstrated decision-making and problem-solving abilities.• Self-starter with the ability to learn independently.• Bilingual in English and French, an asset for reviewing client agreements, preparing bilingual financial reports, and responding to inquiries from stakeholders and clients in both languages.• Experience with Excel Goal Seek or macros is an asset.Why Recruit Action? Recruit Action (agency permit: AP- ) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.# MFCJP
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