Our client sells and distributes commercial and residential Heating, Ventilation, Air Conditioning and Refrigeration (HVAC/R) products, parts and supplies throughout Canada.
Analyze and compare product sales and costs to forecast and key performance indicators.
Coordinate the timely reporting of sales, margins, revenues, costs and variances on a monthly basis.
Ensure finance practices are carried in accordance with GAAP and company policies.
Prepare monthly reports, forecasts and internal financial statements.
Identify/evaluate/implement opportunities to streamline processes and procedures.
Participate as needed with internal controls reviews and audits.
Preparing quarterly incentive calculation and monthly volume rebates.
Monitoring of Selling, General and Administration accounts (SG&A) and variance analysis.
Assist with annual physical inventory.
Preparation of Capital Appropriation Requests (CAR) for fixed assets.
Ad hoc reporting as required.
§ University degree or higher in an accounting/business related discipline.
Enrollment in an Accounting Designation program (i.e. CMA, CA or CGA Program) is preferred.
Minimum 3 years sales and margin reporting experience in a distribution environment.
Excellent analytical skills for data analysis and reconciliation, and the ability to translate analysis into clearly written and oral communications to others.
Expert computer skills, including Advanced Excel. Working knowledge of Access preferred.
Proven written and verbal communication and interpersonal skills.
Enthusiastic team player who is focused on detail.
Strong organization skills, and the ability to work in a fast paced and changing environment.
Ability to work well under pressure to meet tight corporate deadlines.
Knowledge of Hyperion Financial Management (HFM) software an asset.