وصف الوظيفة
Skill Farm Experts Are Invited to Apply for the Following Role:
Responsibilities:
Assist the program for all financial analysis (P&L forecast, profit, cash flow etc.)
Assist the financial analysts' team in several areas (all steps of monthly closing, preparation of various monthly and quarterly financial reports, etc.)
Verify and analyze monthly figures
Participate in the annual budget and forecasting processes (backlog and opportunities) monthly accounts, statutory accounts for the Portfolio
Support new contract (ECP, Proposal) from a financial perspective Prior to Contract
Award by running scenarios, analysis of cash flow, UBR/UER, provide preliminary price/ROM
Run scenarios, analysis of cash flow, UBR/UER, support CCO, FBS during project creation
Control the monthly forecasting cycle for project P&L and Balance Sheet, working closely with Project Managers during the PRC cycle
Skills:
University degree in accounting or finance or Recognized accounting certification (CMA, CA, CGA)
Minimum of 3 to 5 years of previous financial analyst responsibilities, such as financial reporting and analyzing financial performance
IFRS Experience Is Required
Ability to reconcile intercompany numbers
Excellent knowledge of the Microsoft Office (Excel, PowerPoint, MS360).
Knowledge of Hyperion Enterprise and Oracle systems, an asset.
Experience With Manufacturing Company Is An Asset
Local Government Price Law knowledge an asset