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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 |
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.
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