Financial Analyst I La Praiie, QC

1 Year

HYBRID ROLE: May work remotely but should be local to Quebec to go into office 1-2 times a week or as needed.

M-F, 8-5

BILINGUAL Preferred, but must speak FRENCH.

Responsibilities

- Organize, coordinate, and participate financial cycles (3YP, Budget, Forecasts, monthly/quarterly closing and reporting) at Unit/Location level.
- Own periodic and timely reported financial information (P&L;, Balance Sheet, Cash Flow...), as well as operational indicators (Orders, Backlog, Commercial KPI's, Headcount...) for a transparent Monthly Operation Review of regional results.
- Own planning, reporting and performance of cost and run related closing activities (cost allocation cycles, accruals).
- Execute variance analysis for cost items (Labor and OH recovery, COA, PPV), identify root causes and follow-up corrective/preventive actions with operations.
- Participate variance analysis of balance sheet items within scope (Inventory, AR, provisions). Ensure clean/clear BS positions on a quarterly basis.




- Ensure accurate and timely data availability as well as in depth data analysis.
- Act as business partner for operations on financial matters.
- Ensure adequate internal controls are implemented and maintained within NAM SER business. Support controllership activities, (Accnt. recs., DRs) as well as statutory and internal audits.
- Any other duties as required by line manager.

Essential Qualifications & Desired Characteristics:

- Bachelor's degree in Accounting or Finance.
- Min 2-3 years of experience in a similar financial position in an industrial project or manufacturing environment.
- Extensive knowledge of Client business operations is a strong preferred asset.
- SAP (FI, CO, SD, PS and MM modules) knowledge is a strong preferred asset.
- PC proficiency ... strong MS Excel & PowerPoint skills.
- Strong analytical and problem-solving skills.
- Strong oral and written communication skills.

📌 Financial Analyst I (La Prairie)
🏢 Axelon Services
📍 La Prairie