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.