03 Sep
|
Brobston Group
|
Quebec City
03 Sep
Brobston Group
Quebec City
Summary The Finance Business Partner - Consolidation is responsible for consolidating the financial results, forecasts and budgets for Chanel Canada’s three operating divisions and corporate cost centers. Based in Candiac, QC, the role prepares monthly consolidated P&L; reports, analyzes variances and transforms financial results into actionable insights and recommendations. The position coordinates close and forecast deadlines and serves as the primary finance contact for consolidation activities.
Responsibilities Prepare monthly financial reports and consolidate income statements for the three divisions.
Validate data, analyze variances and explain results against budget, forecasts and prior year.
Translate financial results and KPIs into clear findings and actionable recommendations.
Coordinate forecast and month-end close timelines, follow up on missing data and resolve issues.
Prepare final submissions and coordinate the annual financial planning schedule and related deadlines.
Requirements Minimum of 5 years of experience in corporate finance or a related field.
Strong knowledge of financial planning, consolidation, variance analysis and reporting controls.
Excellent attention to detail, organizational and multitasking skills.
Advanced Microsoft Excel and PowerPoint skills and interest in leveraging creative tools, including AI.
Fluency in French and English, both written and spoken.
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📌 Partenaire D'Affaires Finance - Consolidation (Quebec City)
🏢 Brobston Group
📍 Quebec City