● 申请链接:https://slihrms.wd3.myworkdayjobs.com/en-US/Careers/job/CAQCMontral455-boul-Ren-Lvesque-Ouest/Financial-Analyst--Cashflow-Forecast_R-014064?sType=Indeed ● 招聘职位:金融分析师( Financial Analyst) ● 工作内容:
- Participate in the entire financial reporting cycle, including budget, month-end, quarter-end, and quarterly forecasting exercises;
- Analyze the financial results and performance of the company and its various business units, investigate variances, understand drivers and identify risks and opportunities;
- Participate in the month-end and quarter-end tasks and internal performance reporting processes;
- Work closely with the global business units to ensure the integrity and reliability of the financial and operating results for both reporting and forecasting purposes;
- Analyze, propose, design and put in place more efficient month end processes;
- Prepare ad-hoc analyses to support internal clients (including various business units, strategy, business development, investor relations, internal audit, etc);
- Participate in the design, testing, and implementation of new features and enhancements in the new global planning and consolidation system (Hyperion);
- Participate in other projects and ad-hoc requests, as necessary.
- 本科以上学历,财务或会计专业;
- 有至少3年的相关工作经验;
- 掌握流利的法语和英语;
- 拥有优秀的口头和书面沟通能力;
- 能在快节奏、高要求的环境中完成多项任务;
- 具有与跨组织的专业人员进行交互的能力。
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