Financial Analyst

Adecco is currently hiring a full-time dynamic Financial Analyst t o join our client's team in North York, ON, and play a crucial role in enhancing financial analysis and cost control measures across the organization.

In this role, you will collaborate with various business units to drive operational efficiency, identify cost-saving opportunities, and support key financial decision-making processes.

You will also contribute to the operational success of the organization by providing insights that improve financial performance.

If you're ready to steer financial analysis, collaborate across departments, and fuel operational success, we want YOU!

• Pay Rate : $36 - $39 / hour (based on experience)
• Location : North York, ON
• Job type : Long Term Full-time

Here's why you should apply :

• Paid weekly accurate and on time
• Strong health and safety programs
• Medical and dental benefits once qualified
• Free training programs
• New and quicker onboarding process

Responsibilities :

• Monthly report generation from the main ERP. Prepare monthly and quarterly analysis for key financial drivers, to apply critical thinking to identify trends, assess risks, and propose innovative solutions to enhance financial performance.
• Supports the Senior Financial Planning & Analysis Manager in budgeting, forecasting and financial reporting.
• Develops and administers production of monthly controlling and analysis reports and ensures appropriate submission to management while proactively identifying enhancements to reporting practices based on insights.
• Reviews existing controls, provides recommendations and support for the implementation of additional financial controls across the organization.
• Documents business processes and monitor changes within the ERP System, including Zycus, and SAP to ensure effective procedural outcomes.
• Support in performing financial data entry into global consolidation and reporting tool. Actively seeks opportunities to streamline and automate data entry processes.
• Prepares detailed reports and presentations which identify economic and financial trend analysis. Outline actionable recommendations for operational improvement, risk mitigation, and efficiency gain.
• Provides expert advice by demonstrating the understanding of full cycle accounting, and assists PCL business units with :
• Monthly budget tracking and resolution of P&L inquiries
• Preparation of ad hoc financial modelling analysis
• Support with annual budget preparation
• Collects operational data and provides analysis to identify cost drivers and budget variances.
• Develop and automate financial reporting and analytics processes using advanced Excel functionalities (VBA scripting, macros, complex formulas)
• Assists with the preparation and review of routine and special reporting requests from the CFO.

Qualifications and Skills :

• Mu st be legally eligible to work, and reside in Canada
• Minimum Bachelor's degree in Accounting, Finance, Business Administration and / or related discipline is required
• Appropriate post-university qualifications in Financial Accounting, Managerial Accounting, Cost Accounting, Financial Analysis, Controlling, Audit or Financial Consulting, preferred.
• Candidates will be able to show their understanding of general accounting principles and its application to their financial planning and analysis activities.

CPA Designation preferred, not required.

• 3 to 5 years of progressive experience in a Financial Analyst role
• Automotive industry experience with an understanding of Importer functions preferred
• Preference for candidates with experience in dynamic or fast-paced environments where independent decision-making, problem-solving, and taking initiative are valued
• Experience in and IFRS based environment preferred - Financial Accounting, Managerial Accounting, Cost Accounting, Financial Analysis, Controlling, Audit or Financial Consulting
• Strong SAP knowledge and experience preferred
• Strong computer skills (Excel, Word, PowerPoint, etc.) is required, advanced Excel skills (VBA scripting, macros, complex formulas) preferred.
• Proven ability to work independently while demonstrating an entrepreneurial mindset, using critical thinking to approach challenges, seek innovative solutions, and take ownership of projects from start to finish.
• Demonstrate a focus on efficiency and continuous improvement, willing to challenge the status quo to implement new and effective solutions.
• German and / or French language skills are an asset, but not required
• Organized and detail-oriented with a high degree of accuracy
• Excellent interpersonal and communication skills, with strong analytical and problem-solving abilities
• Able to prioritize, structure, and schedule tasks to maximize effort and meet challenging deadlines

Are you interested in this position? Apply now! Our dynamic team of recruiters will reach out if you qualify for this role.

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