Accounting & Financial Analyst - Toronto, Canada - Hydro One Networks Inc

Hydro One Networks Inc

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

49234 -
Temporary -
15 months

Representation:

SOCIETY
Job code:

Pay information:

Schedule 1 / MP2
Hours of work (per week):
35 hr 5day
7hr
Shift work:
No
Number of positions:
1
Town/City:
Toronto, Ontario
Department:
CAPITAL PORTFOLIO DELIVERY / PORTFOLIO MGMT / REPANALYSIS3
General Accountabilities:

Reporting to the Manager, Reporting & Analysis, accountabilities include:

Utilize existing financial and management systems to gather and consolidate information to produce a variety of business information such as management reports, business plan, staff plan, cost trends, performance reports, monthly cost reports and dashboard reports.
Report, analyze and explain budget and forecast variances.
Provide advice, guidance, recommendations and assistance to operating groups and management regarding programs and projects, reporting, staff and organization plans, cost benefit analysis, cost allocation and other project accounting related items
Analyze data to ensure consistency with corporate assumptions and strategies.
Gather all pertinent data, evaluate and submit recommendations and/or findings to supervisor for consideration.
Conduct or coordinate special studies, costing reviews and process initiatives.
Prepare and deliver presentations, as necessary.
Provide business support to corporate departments in support of vertical cost reporting.
Attend staff meetings and participate in task forces, special studies and initiatives as assigned.
Perform other duties as required.

Selection Criteria

Essential Competencies

Requires advanced abilities in Excel and Microsoft Suite for analysis, reporting and presentation of relevant information
Requires strong communication skills, verbal and written to effectively interact with internal and external contacts.
This knowledge is considered to be normally acquired either through the successful completion of a four year university education.
Recognized accounting designation (CPA, CGA/CMA/CA) or PMP is a plus.
Requires experience in preparing and delivering financial or project status presentations to customers (internal or external) and management.
Experience in using and developing Excel solutions using VBA would be beneficial.
Experience in SAP is a plus, in particular FI/CO modules and Project Systems
Experience in using and developing BI/BW reporting would be beneficial
Experience in a Project Management environment would be beneficial.
A period of over 4 years and up to and including 6 years is considered necessary to gain this experience.

Deadline:
March 18, 2024
Questions about the posting should be directed to the hiring manager.

If you are selected for an interview or further evaluation and require special accommodations please speak with the hiring manager.

NOTE:

An Employee who is the successful applicant to a vacancy that results in a move between the Hydro One companies (Hydro One Networks, Hydro One Telecom and Hydro One Remotes) will have his/her EI and CPP deductions restarted.

If as a result of the restart of these deductions the employee over contributes to EI and/or CPP, the employee will be eligible for a refund of the over contribution through their personal income tax return.

For further details, please contact the HR Support Centre.

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Telecom, Telecommunications, Accounting, Financial Analyst, Information Systems, Technology, Finance