The Commercial Finance Analyst will act as a business partner within the marketing team, promoting integrated workflows to ensure budget accuracy, accountability, and predictability. The role involves supporting the business in estimating budgets, accounting for actuals, and reporting results. Additionally, the analyst will ensure compliance with processes and maintain data integrity within source systems, while adhering to policies, procedures, and accounting standards.
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Advantages
- Weekly insurance benefit of $10
- Affordable insurance starting from the first day of employment.
- Employees have access to a cafeteria within the office premises.
- The office provides a gym facility for employees to use.
- Employees have access to an on-site clinic.
- Enjoy a two-week vacation with an additional 5 paid sick days.
Responsibilities
Budget Management:
Align with marketing units on anticipated spending and approved budgets.
Prepare and consolidate budgets for upload into financial systems.
Perform variance analysis and review cost drivers.
Month-End Processes:
Prepare accruals and reclassifications for marketing business units.
Consolidate actuals by cost center/WBS and GL.
Perform variance analysis of actuals versus budgets.
Report on actuals vs. budget and provide visibility for budget owners.
Reconcile write-offs and track reasons for asset destruction.
System Operations:
Manage intercompany purchase orders and accruals.
Create and modify WBS/Cost Centers in SAP.
Ensure accurate and updated approval processes through system housekeeping twice a year.
Provide ad hoc support to marketing teams.
Qualifications
Experience:
1-3 years of relevant experience, ideally in a global FMCG or a similarly dynamic environment.
Strong knowledge of finance tools and systems, including SAP, BI, BPC, and Excel.
Experience in strategic analysis, planning, execution, and project evaluation.
Ability to simplify complex situations and communicate information effectively.
Skills:
Proficiency in business performance metrics, commercial acumen, and data analysis.
Strong interpersonal skills, with an ability to collaborate across teams.
Language:
Bilingual in French and English (mandatory for working with clients and suppliers in Quebec, Canada, and globally).
Bachelor's degree in a relevant field.
Professional qualifications (CA, ACCA, CIMA, CPA, MBA) are considered assets.
Summary
Does this job interest you?
Do not hesitate to send me your resume at : vithusha.ravi@randstadsourceright.ca
Mentioning that the position is: Inside Sales
Randstad is Canada's largest employment agency, and each consultant is a specialist in his or her field. Not only will they be able to help you in your job search, they'll also be able to advise you on how to find a job that matches your skills.
As occupational health and safety is one of our top priorities, you'll also have access to our completely free online training.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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The Commercial Finance Analyst will act as a business partner within the marketing team, promoting integrated workflows to ensure budget accuracy, accountability, and predictability. The role involves supporting the business in estimating budgets, accounting for actuals, and reporting results. Additionally, the analyst will ensure compliance with processes and maintain data integrity within source systems, while adhering to policies, procedures, and accounting standards.
Advantages
- Weekly insurance benefit of $10
- Affordable insurance starting from the first day of employment.
- Employees have access to a cafeteria within the office premises.
- The office provides a gym facility for employees to use.
- Employees have access to an on-site clinic.
- Enjoy a two-week vacation with an additional 5 paid sick days.
Responsibilities
Budget Management:
Align with marketing units on anticipated spending and approved budgets.
Prepare and consolidate budgets for upload into financial systems.
Perform variance analysis and review cost drivers.
Month-End Processes:
Prepare accruals and reclassifications for marketing business units.
...
Consolidate actuals by cost center/WBS and GL.
Perform variance analysis of actuals versus budgets.
Report on actuals vs. budget and provide visibility for budget owners.
Reconcile write-offs and track reasons for asset destruction.
System Operations:
Manage intercompany purchase orders and accruals.
Create and modify WBS/Cost Centers in SAP.
Ensure accurate and updated approval processes through system housekeeping twice a year.
Provide ad hoc support to marketing teams.
Qualifications
Experience:
1-3 years of relevant experience, ideally in a global FMCG or a similarly dynamic environment.
Strong knowledge of finance tools and systems, including SAP, BI, BPC, and Excel.
Experience in strategic analysis, planning, execution, and project evaluation.
Ability to simplify complex situations and communicate information effectively.
Skills:
Proficiency in business performance metrics, commercial acumen, and data analysis.
Strong interpersonal skills, with an ability to collaborate across teams.
Language:
Bilingual in French and English (mandatory for working with clients and suppliers in Quebec, Canada, and globally).
Bachelor's degree in a relevant field.
Professional qualifications (CA, ACCA, CIMA, CPA, MBA) are considered assets.
Summary
Does this job interest you?
Do not hesitate to send me your resume at : vithusha.ravi@randstadsourceright.ca
Mentioning that the position is: Inside Sales
Randstad is Canada's largest employment agency, and each consultant is a specialist in his or her field. Not only will they be able to help you in your job search, they'll also be able to advise you on how to find a job that matches your skills.
As occupational health and safety is one of our top priorities, you'll also have access to our completely free online training.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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