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Senior Business Financial Analyst

Job Description
Our client is a leading brand in the footwear and apparel wholesale, retail & manufacturing company. With over 100 year’s experience, they are a global leader who offer advanced designs, unparalleled innovation and higher performance standards.

· Assist the Director of Finance with the preparation of monthly consolidated financial statements and financial Metrics for the Canadian Operations (wholesale, retail and manufacturing divisions) within tight reporting deadlines.

· Assist in preparation of business plans for new product line extensions (costing, pricing, client uptake, delivery requirements, legal contracts etc.).

· Champion opportunities to improve financial performance via process improvements or spending control effectiveness supported by financial analysis driving results in a team oriented environment.

· Prepare monthly financial analysis, reports, intercompany account and account reconciliations & journal entries.

· Reconcile sub ledgers to General Ledger accounts.

·Prepare monthly in-depth divisional inventory reconciliations and inventory turns analysis by product type and brand including cost analysis and detailed purchase price variance analysis.

· Customer profitability & reporting analysis

· Assist in budget preparation & forecasting & prepare necessary supporting documentation / analysis.

· Provide management with timely reviews of Actual spend to Budget Targets.

The successful candidate will possess the following:

·3- 5 years progressive experience in full-cycle accounting in a medium-sized multi divisional integrated corporation

·Advanced working knowledge of Microsoft Office including Excel, Word, PowerPoint and Email

· Thorough knowledge of Private Enterprise GAAP & foreign exchange transactions

·Bachelor's degree in Business or Accounting is required

·CMA or similar accreditation required

·Background in manufacturing/cost accounting including purchase price variance analysis and standard cost analysis

·Excellent writing and communication skills and interpersonal skills and ability to interact with all levels of management

·Action oriented with a "best practice" mindset and strong financial acumen with analytical skills

· Previous experience with a U.S. owned company and tight monthly reporting deadlines.

·Working knowledge of Hyperion software is an asset.

·Willingness to work flexible working schedule.

·High level of critical & logical thinking, analysis & or reasoning to identify underlying principles, reasons or facts

Salary: $68,000

Positions Available: 1

Contact: Gary Tohill

JobID: GT110907

Principals only, recruiters, please don't contact us regarding this job position. Do not call us regarding this job, or contact us regarding other services, products or commercial interests. 

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