Description
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3 Top skills on resume -
An accounting designation or working towards a designation (CPA, or MBA) Strong technical and analytical skills including rate/volume variance analysis as well as leveraging business drivers to better understand results Excellent Excel skills (v-lookup, macro), SAS and SAP and possess the ability to present results in a concise manner leveraging charts and graphs and using tools such as PowerPoint See also job description attached- What types of projects will this candidate be working on? main focus is on month end close, month end reporting and assisting with forecasts.
- Hours worked - 40hrs/wk
- Why position has arised - backfill while on disability leave
- Potential to hire full time - yes
- No flex hours.
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The Bell Wireless Finance team is responsible for financial planning and reporting activities and supports both the Wireless executive team and the Finance executive team. The contract position for Manager, Product, Reporting and Analysis will be a key member of the Wireless Finance team, and will be reporting directly into the Senior Manager – Product. This contract role includes being involved in month end reporting and assisting the Senior Manager – Product with budgets and forecasts. The role also includes analyzing key wireless metrics, as well as developing enhanced, value added financial analysis and management reporting to drive improved financial and business performance. In order to do this, the candidate will work closely with the business to understand and evaluate key business trends and to ensure the accuracy and integrity of financial results.
The successful candidate will need to have a finance background, be a self-starter that is able to work independently or in a group environment, possess strong analytical and technical skills and a clear ability to identify key business trends and issues in a fast-paced work environment. The candidate will also have strong communication skills to build relationships at various levels of the organization and the confidence to participate in Senior-level discussions.
Job Duties/Accountabilities:
Analyze monthly results under IFRS 15 as well as business initiatives/drivers in order to prepare monthly commentary as well as a Reporting Package with KPIs, graphical presentations and dashboards for review with senior management.Preparing monthly journal entries and analysis and assist with month end consolidation and elimination entries.Liaise with business unit primes to drive operational results. Assist the Senior Manager in validating key business assumptions for monthly outlook/forecasts as well as the annual budget.Assist the Senior Manager in various Wireless initiatives to help improve the company’s EBITDA results. Provide ad-hoc reports and analysis as required and represent finance in various Wireless projects. Identify opportunities to streamline processes and improve reporting to drive new insight. Critical Qualifications/Competencies:
An accounting designation or working towards a designation (CPA, or MBA) Excellent Excel skills (v-lookup, macro) and possess the ability to present results in a concise manner leveraging charts and graphs and using tools such as PowerPoint Strong financial systems knowledge on SAP, and SAS Strong technical and analytical skills including rate/volume variance analysis as well as leveraging business drivers to better understand results Strong communication skills (verbal, written) and ability to present to senior management Ability to multi-task and prioritize issues Ability to manipulate/analyze large amounts of data Results-oriented Ability to partner with cross-functional operational and finance teams Ability to streamline processes to improve both speed and accuracy of reporting and planning Attention to detail and ability to analyze numbers for accuracy and reasonableness Minimum 2-3 years experience in a finance role Work Address Details - 5099 Creekbank Road, Mississauga, L4W 0A1
