Job title: Financial Analyst, Canada
Company: Kion Group
Job description: As a result of growth Dematic has an immediate need for a Financial Analyst at our Mississauga, ON office, reporting to the Director of Finance, Canada. This position requires a strong analytical and communication skills, the ability to work under deadlines while maintaining data integrity and the ability to work with multiple teams covering a wide variety of responsibilities. Dematic employees working remotely from another Dematic location would not be required to relocate for this opportunity.
What we offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Learn More Here:
Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Tasks and Qualifications:
This is What You Will do in This Role:
- Prepare monthly reporting books, including commentary and analysis of performance versus forecast, budget and prior year for Canadian entity.
- Cost center and headcount budgeting and forecasting.
- Support CS business including monthly forecasting, reporting and analytics.
- CS Order intake forecast and reporting including as sold gross margins and new business profitability analytics.
- Consignment inventory management.
- Monthly commission calculations.
- Perform month end closing processes and account reconciliations including revenue recognition and accrual calculations.
- Assist with cash forecasting activities.
- Parent company reporting
What We Are Looking For:
- Bachelor’s degree in Finance, Accounting or Business
- CPA designation preferred
- 5-8 years of relevant working experience, preferably in a large corporate environment.
- Strong analytical, critical reasoning and communication skills.
- Advanced Excel and PowerPoint skills.
- Experience with SAP, Oracle or BI is an advantage.
- Self-starter, able to demonstrate sound judgment and resourcefulness in decision-making and problem solving.
- Very organized, collaborative, and quick learner with high attention to detail and ability to work independently.
Expected salary:
Location: Mississauga, ON
Job date: Wed, 10 Jan 2024 03:03:28 GMT