JD - Financial Business Analyst
Applus RTD - Canada

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*Title: Financial Business Analyst
Location: Canada
Reporting Manager: Senior Financial Business Analyst*

Position Summary

Reporting to the Senior Financial Business Analyst, the Business Analyst co-ordinates the establishment & maintenance of internal financial reporting control processes to produce monthly management financial reporting that ensure internal and external customer information requirements are met.

Duties and Responsibilities

  • Providing information on contracts to Sales Controller on a quarterly basis (Orderbook)
  • Obtain 3 month rolling sales forecast from Operation Managers on a monthly basis
  • Prepare monthly reports:
  • Pacing report showing preliminary results
  • Canadian executive summary for VP and Controller
  • Monthly forecast (balance sheet, profit & loss, operating cash flow)
  • BUA report
  • BUA highlights
  • Actuals report for Management by department
  • Prepare annual budget for all three Business Units
  • Provide profitability analyses on projects
  • Deliver financial information to managers, Controller, VP, Holland office, etc. as requested
  • Attend international Business analysts meeting (annually in person and monthly over Tandberg)
  • Maintain the Capital Expenditure Request process (prepare financial analysis, upload to Sharepoint, follow up on approvals, attend meetings)
  • Work with Accountants to coordinate changes in general ledger, reporting requirements, or Axapta dimensions, as required
  • Assist with weekly payroll journal entries
  • Communicate and train other functional groups within the organization to utilize and understand processes developed and implemented.

Education and Experience

  • Bachelors Degree in Finance, Accounting or related business field
  • Professional Accounting Designation
  • Minimum 3 to 5 years post designation experience in an accounting environment.
  • Excellent oral and written communication skills and strong presentation skills
  • Excellent problem solving skills and strong orientation to customer service.
  • Outstanding communication and interpersonal skills combined with a results oriented business approach.
  • Strong knowledge of Generally Accepted Accounting Principles & Internal Control Principles.
  • Ability to work independently and be self-directed while still supporting the team as a whole
  • Proficiency in MS Office Products - Word, Excel, PowerPoint, Visio