Finance - Financial Analyst - Mississauga, Canada - DB Schenker

DB Schenker

Verified Company

Mississauga, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Responsible for preparing month-end financial/management reports catering to various audience, conducting financial analysis and management of budget data and reporting during the company budgeting and forecasting cycles, maintaining the customer database tool and creating sales reports with the use of Power BI/Tableau.

The analyst will also get involved in various mini-projects related to on-going improvements related to the customer database tool, financial processes and product reporting.

Works closely with the Sales team, Controllers as well as others in the organization.

Preparation of monthly financial and management reports.
Assist in annual budgeting and forecasting cycles: preparation, ongoing revisions and populating the Head Office Financial Reporting System (TM1) and meeting Regional and Head Office deadlines.
Day to Day management and reporting of customer data in the customer database tool.
With the use of Power BI/Tableau, create sales and other management reports that can provide interactive data visualization value to various audience.
Assist in special projects/adhoc financial analysis as required and get involved with other tasks as required.
Must perform responsibilities with the highest level of integrity and consistent with company values.
Contributes to team effort by accomplishing related results as needed.
Ability to work with people within and outside the group, including crossfunctional partners.
Improve processes and implement efficiencies on an ongoing basis.
Bachelor's degree in Finance or Accounting required.
Certified Public Accountant (CPA) designation required or working towards it.
35 years relevant work experience.
Demonstrated proficiency in all Microsoft products, with strong concentration in Excel, including the use of pivot tables, charts, graphs, and complex formulas.
Analytical capabilities along with 12 years of experience in Power BI/Tableau tools.
Ability to prioritize, multitask, and meet deadlines in a fastpaced environment.
Advanced SAP skills.
Excellent verbal and written communication skills.