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Fp&a Administrator - Mississauga, Canada - Neptune Technology Group

Neptune Technology Group

Verified Company

Mississauga, Canada

1 month ago

Posted by:

Sophia Lee

beBee Recruiter

Description

About Us
Neptune Technology Group is the leading supplier of water meters, systems, and services in the Canadian water utility market. Established in 1892, Neptune has a long-standing history and proven success across North America.

Neptune has pioneered the development of Automatic Metering Reading (AMR) and Advanced Metering Infrastructure (AMI) technologies with over nine million radio frequency and smart water meter devices installed across North America.

Innovation is what we do every day. Join our team to surround yourself with talented people who share your commitment to excellence.

Who Are We Looking For?

Neptune Technology Group Limited is currently searching for an energetic, dedicated, and self-reliant individual with excellent communication and interpersonal skills.

Responsibilities will include supporting the Financial manager in preparing, analyzing and reviewing all Neptune monthly, quarterly and annual forecasting, period-end and ad-hoc analysis of business end results.

The role will also be a key support in the preparation of operational project budgets as well as general initiatives to optimize organizational profitability and efficiency.

Applicants should be interested in building solid internal and external relationships, and regularly collaborating with other finance/non-finance team members. This is an entry to intermediate-level position where successful incumbents can make significant contributions and gain valuable experience.

Job Duties:

Preparation of all monthly reporting output, including management pack, communications deck and KPI's within specified timelines, as well as maintenance of project backlog files and PET (Profitability Enhancement Tool).
Preparation of monthly, quarterly and annual forecasting files in conjunction with senior management, including participation in managementlevel reviews.
Ownership of SG&A analysis, budget/forecasting, and business relationships with key stakeholders throughout the organization.
Support to Financial Managerin all aspects of operational project budgeting, including (but not limited to) attendance in bid strategy meetings, initial crossfunctional budget preparations, and production of appropriate comparative data as required.
Provide ad hoc support to Accounting and Controls team as required (varies depending on current forecast requirements).
All other duties assigned.

Requirements:

1+ years of general finance/accounting work experience in a corporate environment with demonstrated analytical aptitude is an asset
Role is Hybrid/Remote, part of the week in office and part flexible
Previous experience with SAP is an asset
Pursuing financial designation such as CPA/CFA or equivalent
Basic Microsoft Office and intermediate Excel proficiency (pivottables, V-Lookups, Sumif's and other related functions)
Ability to confidently communicate with senior organizational stakeholders
Attention to detail & Organizational skills
Demonstrated problemsolving skills
Able to handle confidential/sensitive material with discretion
Able to work independently and as part of a team
Able to work under pressure in a fastpaced environment
Honest and reliable with a positive attitude
Displays initiative and enthusiasm