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Financial Analyst (Operations) Jobs

Company

Compass Group Canada

Address Toronto, Ontario, Canada
Employment type FULL_TIME
Salary
Expires 2023-08-09
Posted at 10 months ago
Job Description

Primarily focuses on site-related Accounting & Operational Tasks.


Provide accounting and operational support to the site manager/account director and ensures the integrity of accounting information. Primary focus on a mix of Accounting & FP&A functions that include monthly estimation of Business Unit cost, working closely with the Accounting Department, External clients, FP&A team, monthly Invoicing, Reporting, Budgeting, contract reporting. apart from review of monthly Operating statements for accuracy / variances.

Duties:

  • Continually review services with the object of reducing costs, increasing profitability and efficiency, without loss of standard
  • Compile weekly reports, variance reports, and forecasts. Advise Senior Management Team and Operations Team regarding weekly labour, finance, inventory and forecast for the project
  • Assure contract compliance, and ensure the team is aware of Eurests contractual obligations for the project
  • Ensure compliance with all Eurest and Compass Group operating policies and procedures.
  • Managing client and company budgets.
  • Generating Cost Estimates for each Business Unit.
  • Be part of the annual budgeting process.
  • Handling queries from Operations and Management
  • Data Analysis, Invoicing, Reporting and attending client meetings.
  • Complete work and safety training requirements
  • Working closely with the Accounts Department in helping to close the books of accounts.
  • Confirm paperwork is prepared accurately and timely in accordance with the operations manual, client, and corporate requests
  • Ensure that Accounts Payable invoices are charged to the correct Business Unit, General Ledger code and ensure accuracy of information/cost allocation.
  • Vendor spend analysis
  • Maintain confidentiality of all company information, including policy and procedures
  • All other duties as assigned

Required Qualifications (please only apply if you meet all required qualifications):

  • Experience with any major ERP / Accounting software.
  • Effective verbal and written skills, detail-oriented and strong organization skills
  • Must be able to work independently and as part of a team.
  • Excellent communication and interpersonal skills
  • A minimum of 2-3 years of job-related work experience.
  • Good knowledge of Microsoft Excel (Commonly used formulas)
  • Bachelor in Accounting / Any international accounting qualification like ACCA, Chartered Accountant, Certified Management Accountant
  • Great "can do" attitude!
  • High levels of accuracy and ability to achieve timelines.