Supervisor, Financial Planning - Mississauga, Canada - KIA CANADA INC

KIA CANADA INC

Verified Company

Mississauga, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

The Supervisor, FP&A is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports.

The Supervisor, FP&A will take a leading role in developing financial plans and forecasts, and conduct analysis on actual results with the accountability for planning and analyzing gross profit and incentives.

Responsibilities

Take a leading role in annual financial budgets development, monthly financial forecasts, and monthly budget variance analysis
Monthly detail reporting of the business' operating results on a comparative basis with the budget, including sales, cost of sales, and incentives. All necessary analysis and followup of discrepancies/comparative differences in product margins and operating expenses including the investigation of senior management queries of operating results
Work closely with the accounting team for quarterly review and annual audit process
Participate in establishing/improving accounting processes to ensure best practices in place
Assist with special projects and prepare adhoc reports as needed

Skills / Knowledge / Experience / Education Required

Bachelor's degree in Business Administration and/or Accounting
At least 6~8 years of experience in corporate finance, including minimum 2~3 years of experience in financial planning and analysis role
Practical knowledge of generally accepted accounting principles (IFRS) and financial analysis techniques
Solid understanding of financial closing processes including financial transaction flows from the source to the general ledger
Sound analytical ability and problemsolving skills with the ability to clearly identify problems and develop creative solutions.
Handy working knowledge with SAP and advanced MS office skills
Pursuing accounting designation would be an asset
Bilingual in Korean would be a strong asset