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Senior Financial Analyst, FP&A

Alimentation Couche Tard inc.

C'est un Temps-Plein job à Trois-Rivieres, QC publiée le mai 2, 2022.

JOIN OUR TEAM Our mission is simple: we make journeys easier and more enjoyable for our customers.

We want to lift their spirits by delivering little boosts along the way.

We care about our people and our communities, and we look for ways to uplift people first.

Wherever your journey’s going, we can help you get there.

Senior Financial Analyst, Financial Planning & Analysis (FP&A) Department: Corporate Finance Location: Service Center, 4204 boul.

Industriel, Laval (Quebec), H7L 0E3 Type: Permanent, Full Time THE ROLE Reporting to the Global Marketing Business Controller, the position will be part of the Global Financial Planning & Analysis (FP&A) team providing financial support to Global Tech along with the Senior Business Controller.

You will facilitate management decisions with respect to P&L, operational expenses (OPEX) and capital investments (CAPEX) through financial reporting, planning and analysis.

You will also provide guidance on financial and operational KPIs to the Global Tech team as part of business case reviews, business updates and ad hoc analyses and problem solving.

WHAT YOU’LL DO Reporting and analysis of OPEX spend for Global Tech Analyze and track periodic financial and headcount reports to budget and prior year performance including explanations on variances; Control reporting quality; ensure proper cost periodization and classification, correct errors in coordination with Accounting; Control department costs by anticipating risks/opportunities; Provide financial and operational KPI information through recurring and ad hoc analyses; Assist in the preparation of the quarterly market review presentations to senior management; Reporting and analysis of Global Tech CAPEX and Strategic Initiatives Assist in tracking Global Tech capital spend and forecast Budgeting and Business Planning for Global Tech Coordinate and align with stakeholders to build the annual operating budget; Support in the preparation of budget summary presentations for senior management; Participate in the improvement and implementation of forecasting and budget processes; Others Work on process and financial data improvement projects; Ensures compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations; Contributes to team effort in accomplishing related annual objectives.

WHAT YOU’LL NEED We want you to join our team Here’s what we’re looking for: EDUCATION AND EXPERIENCES Bachelor’s degree in Accounting, Finance, or Business with minimum of 3-5 years relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting; CPA strongly preferred; Experience working with large and complex datasets; Experience working with accounting applications such as Longview, PDI, JDE would be a plus; KNOWLEDGE AND SKILLS Must have advanced knowledge in Excel; working knowledge PowerPoint, Word, and SharePoint; Strong aptitude to learn new tools / systems; Must have strong analytical and quantitative abilities; Must have strong attention to detail while being able to synthesize information; Must have strong communication skills with the ability to influence and communicate with all levels of management in a cross-functional environment; Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines; Comfortable initiating actions and takingresponsibility to secure agreed output; Motivated by challenging tasks andcomplex projects across many countries and regions; Willing to travel internationally up to 5%-10% of the time; Bilingual (French and English), good communication skills, both oral and written.

WHY WORK WITH US Our store and office employment opportunities offer youquickcareer growth with an international company, plus a dynamic work environment that puts people first.Wherever you are in your journey, we have a place for you.Here’s some of the exciting perks we offer: Complete benefits packages (medical and dental); Possibility of enrolling in a pension plan with employer contributions or a stock purchase plan; Employee discounts in stores and with multiple of our partners; Paid time off plan including vacation, sick days and personal days; Work in a collaborative, dynamic and high performing team; Learning opportunities to develop new skills and to evolve professionally in a fast-growing company; Hybrid mode.

INTERESTED?

Send us your resume by email to candidatfinancescouche-tard.com with the following position number in the subject line R222996.

Internal candidate?

Apply via Workday.

We thank all candidates for their interest in this position; only those selected will be contacted.

Couche-Tard attaches great importance to diversity in the workplace and supports the principle of employment equity by encouraging applications from designated groups, i.e., women, Aboriginal people, people with disabilities and people from visible minorities.

Couche-Tard / Circle K valorise la diversité et de l’inclusion et vise à créer un milieu de travail sain, accessible et gratifiant qui met en valeur la contribution unique de nos employés au succès de notre entreprise.

En tant qu’employeur qui s’engage à respecter l’équité en matière d’emploi, nous encourageons les candidatures les plus diverses afin de pouvoir nous doter d’un effectif varié et représentatif de nos clients et des communautés que l’on sert.

Des accommodements sont disponibles sur demande pour les candidats qui participent à tous les aspects du processus de sélection.

Reporting to the Global Marketing Business Controller, the position will be part of the Global Financial Planning & Analysis (FP&A) team providing financial support to Global Tech along with the Senior Business Controller.

You will facilitate management decisions with respect to P&L, operational expenses (OPEX) and capital investments (CAPEX) through financial reporting, planning and analysis.

You will also provide guidance on financial and operational KPIs to the Global Tech team as part of business case reviews, business updates and ad hoc analyses and problem solving.

Reporting and analysis of OPEX spend for Global Tech.

Analyze and track periodic financial and headcount reports to budget and prior year performance including explanations on variances.

Control reporting quality; ensure proper cost periodization and classification, correct errors in coordination with Accounting.

Control department costs by anticipating risks/opportunities.

Provide financial and operational KPI information through recurring and ad hoc analyses.

Assist in the preparation of the quarterly market review presentations to senior management.

Reporting and analysis of Global Tech CAPEX and Strategic Initiatives.

Assist in tracking Global Tech capital spend and forecast.

Budgeting and Business Planning for Global Tech.

Coordinate and align with stakeholders to build the annual operating budget.

Support in the preparation of budget summary presentations for senior management.

Participate in the improvement and implementation of forecasting and budget processes.

Work on process and financial data improvement projects.

Ensures compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations.

Contributes to team effort in accomplishing related annual objectives.

kpis, good communication skills, business planning, motivated, planning, finance, forecast, communication, english, global marketing, budget processes, financial planning & analysis, financial analysis, senior management, stakeholders, cross-functional, accounting, bilingual, performance, problem solving, budgeting and forecasting, financial, meeting deadlines, financial reporting, financial support, strategic planning, fp&a, accounting applications, powerpoint, analytical, reporting and analysis, excel, strong communication skills, strategic initiatives, opex, strong attention to detail, budgeting, Financial Business Analyst, Senior Financial Analyst, Financial Analyst, SQL Financial Analyst, Senior Financial Manager, Associate Financial Analyst, Executive Analyst & Financial OPS Analyst & Business OPS Analyst, Financial Reporting Analyst, Finance & Planning Analyst, Project Lead & Business & Financial Analyst