Your role Reporting to the Senior Manager, Finance, Media Solutions, you will be responsible for providing timely reports and rigorous financial analyses. This will include month end close support, preparation and management of budgets & forecasts, and detailed analysis of monthly costs. You offer Media Solutions constant, ongoing service so as to facilitate their operations as well as assist the departmental managers and administrators with the management of their resources in accordance with CBC policies. Responsibilities: Spearhead monthly, quarterly and annual close, which includes working with the Media Solutions (Sales) team to prepare and review detailed accruals. Maintain expense forecast for Media Solutions while ensuring costs are being recorded in SAP accordingly. Preparation and maintenance of monthly reporting package. Review the monthly financial results and provide business reasons for any variances to the budget. Develop processes and procedures to improve accuracy of accruals and forecasts. Manage and review the sales incentive payments. Liaison with finance for all month end requirements. Ad Hoc reporting and analysis as required by management. Review, maintain and update documentation for sound accounting practices and procedures, while ensuring adequate internal controls.
We are looking for a candidate with the following: Professional accounting designation (or currently working towards) such as CPA, CMA or CPA, CGA. At least three years’ experience in a financial management environment or related field. Knowledge and experience in all areas of financial reporting and accounting, and working understanding of IFRS. Capacity to interpret and reorganize data and information of a complex nature for presentation to all levels of management in a clear and concise manner. Able to interact and communicate with peers as well as management of several departments. Must have extremely high level of accuracy with excellent attention to detail. Ability to prioritize and work independently as well as within a team. Flexibility, superior organizational and time management skills are required. Confidentiality is a must as you will work with sensitive information. Previous experience with SAP is an asset. Very strong computer skills including Excel (pivot tables), Word, PowerPoint. Superior French-language skills (spoken and written) and good knowledge of English (spoken and written).
Candidates may be subject to skills and knowledge testing.