Job Description
Our client in Peel Region, ON is actively looking for a Financial Analyst to join their team.
Responsibilities
- Provide business support, leadership and stewardship to sales and management for the division
- Support Month End and Year End Closing
- Monthly KPI reporting for local entity and group consolidation
- Support Controller in Forecasting and Budgeting for the division
- Owning responsibility for consolidated P&L reporting and analysis incl. revenue, margin and SG&A. Prepare monthly reporting package
- Proactively identify improvement measures and drive implementation
- Perform Month GL reconciliation and Analysis
- Monitor and control other Key Performance Indicator incl. A/R, Inventories and Headcount
- Support to develop new reports to support Business activity and for new KPI
- Provide reporting on customer sales allowances, bonus and commissions
- Driving gross margin ana...