Analyst Financial Planning & Analysis - Nuclear

R-035974
Montréal
  1. Corporate

Reporting to the Director, Financial Planning & Analysis Nuclear, the objective of this position is to assist in the preparation of business models, perform analysis in support of business lines, including review of financial information, and support department activities such as budgeting and forecasting.

Responsibilities:

o    Participate in the preparation of the consolidated Sector management results, consolidated budgets, business plans, as well as updates to the quarterly forecast by working with the business units to ensure forecasts are reliable and up-to-date;

o    Consolidate and analyze the Sector’s free cash flows by project while communicating with the business partners in order to gain sufficient understanding of significant variances;

o    Participate in the preparation and presentation of the monthly consolidated financial review and forecast analyses of the Sector to the Senior Vice-President & Corporate Controller and the Executive Vice-President & Chief Financial Officer;

o    Responsible for the accounting, reporting and monitoring of the monthly financial results, forecast and budget of the Nuclear Sector’s corporative functions;

o    Participate to the monthly Business Units operational and financial review (actual, forecast and budget) with the Business Unit Controllers and Operational Leads, the Sector Senior Vice-President Finance and Sector President;

o    Support the business units as needed, including the development of processes, tools and reports to help them in reporting, planning, forecasting and performance monitoring activities;

o    Analyze the Sector’s  performance against the budget and the forecasts;

o    Responsible and point of contact between the business units and Corporate notably to ensure financial processes are standardized, manage corporate allocation and facilitate financial reporting decision making;

o    Coordinate & implement Corporate initiatives by supporting Nuclear business units and divisions;

o    Participate in various special projects and ad hoc requests;

o    Participate in site visits to gain business knowledge and help business units with new initiative implementation and/or process improvement;

o    Collaborate in the preparation of disclosure forms and instructions for the Business Unit Controllers in order to ensure the integrity of the information provided for the budgeting process;

o    Participate in the development, integration and improvement of financial systems and processes.

Requirements

o    CPA Designation or equivalent

o    Minimum 2 to 5 years of experience in accounting and/or reporting

o    Very good knowledge of Ms Excel

o    Experience with Oracle, Business Object & Hyperion (an asset)

o    Experience in Consolidation and Financial Reporting & Analysis (an asset)

o    Ability to work with short delay and good tolerance to change

o    Ability to work in a team, resourceful and rigorous

o    Strong communication & collaboration skills with various business partners

o    Excellent English and French communication skills (spoken and written)

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