Financial Analyst, Supply Chain - Mississauga, Canada - The Home Depot Canada

The Home Depot Canada

Verified Company

Mississauga, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Position Purpose:

This position focusses on the preparation of economic and financial plans, analysis and forecasts to facilitate financial business decisions related to Supply Chain activities.

Position Responsibilities:

Develop extensive knowledge and understanding of the inner working of the Home Depot Supply Chain, its various departments, metrics, projects, initiatives and overall strategy.
Build and cultivate relationships with respective business partners and Supply Chain support personnel.
Develop consolidated volume plan and forecast working with merchandising and operational partners.
Work internally with other SC finance teams to prepare consolidated spend plan and forecast
Determine appropriate allocation strategies to ensure supply chain spend is charged to division appropriately.
Analyze information and develop reports to drive the business and to improve the "bottom line".
Provide value add support in the Month-End close process and P&L variance analysis.
Prepare financial reports, analysis and forecasts for the use in the development of financial business decisions.
Create new and supplemental reporting methods to aid management in proactive problem solving.
Participate in budget preparations and analysis.
Ensure accuracy and integrity of the reporting systems.
In coordination with other departments conduct special financial and statistical studies.

Experience/Knowledge Required:

Must fulfill minimum timeinposition (1 year) and performance management code requirements (V
Valued Associate, Well Positioned).
2 to 4 years of Financial/Accounting experience
Must have a Bachelor's degree in Accounting, Finance or Business.
Bilingual (English/French) an asset.
Demonstrate expertise in business analysis and financial modeling.
Selfstarter, efficient, organized and able to produce high quality work under pressure and in a timely fashion.
Strong analytical skills and attentive to details.
Excellent communication skills with the ability to work effectively with people at all levels.
Strong work ethic and sense of responsibility and confidentiality.
Flexible in attitude and approach to business solutions.