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Analyste Financier, Planification Et Analyse Financière / Financial Analyst, Financial Planning And Analysis
Company | Pratt & Whitney Canada |
Address | Longueuil, Quebec, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Airlines and Aviation |
Expires | 2023-07-30 |
Posted at | 10 months ago |
Date Posted:
- Participer à la mise à jour périodique des prévisions de l’unité d’affaire, contribuer au processus budgétaire annuel et au plan financier 5 ans;
- Consolider, préparer et analyser les états financiers par rapports aux prévisions sur une base mensuelle
- Gérer les processus financiers complet d’une unité d’affaire et participer à la fermeture mensuelle des livres
- Travailler en collaboration avec l’unité d’affaire afin de répondre à leurs besoins et améliorer la rentabilité de celle-ci
- Travailler activement à améliorer les processus financiers, opérationnels et de présentation de l’information de l’unité d’affaire
- Titre CPA obligatoire ou en voie d’être obtenu;
- Domaine d’études : comptabilité, finance, administration;
- Capable de supporter une pression forte et constante dans un environnement ultra dynamique;
- Baccalauréat avec un minimum de 3 ans d’expérience dans un rôle de comptable d’unité d’affaire ou dans un cabinet comptable;
- Communication orale et écrite en Anglais et en Français;
- Solides compétences avec Excel (obligatoire), connaissance de SAP, HFM et Power BI un atout;
- Adaptabilité, autonomie et doté d’une attitude positive.
- Programmes d’avancement professionnel et de scolarisation
- Programme de congé à rémunération différée
- Gamme d’avantages sociaux, régime d’épargne et régime de retraite
- Horaires flexibles
- Programme d’aide de financement pour les congés parentaux
- Garderie pour jeunes enfants
- Programmes et formations sur le leadership
- Programme de reconnaissance et de récompense
- English Version*************************
- Consolidate, prepare and analyze monthly financial statements by monitoring the actual financial performance against the annual budget and periodic forecasts;
- Actively work on continuous improvement of financial, operational and information presentation processes of the business unit
- Work closely with the business unit to help them improving the profitability
- Manage a business unit and participate in month end closing, analysis and assessment of the P&L Statements
- Contribute to the overall process for the development of the 5 years strategic plan, annual budget and periodic forecast updates;
- Bachelor’s degree with a minimum of 3 years’ experience as a business unit accountant or an accounting firm;
- CPA title mandatory or underway;
- Proficient communication skills in French and English (oral and in writing mandatory);
- Strong knowledge of Excel is mandatory. Experience on SAP, HFM and Power BI are strong assets;
- Ability to sustain a high level of pressure in a fast paced environment;
- Adaptable, autonomous with a positive attitude.
- Reward programs for outstanding work
- Daycare for young children
- Comprehensive benefits, savings and pension plans
- Leadership and training programs
- Flexible work schedules
- Financial support for parental leave
- Advancement programs to enhance education skills
- Long-term deferred compensation programs
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