Candidate needs to able to track and build financial budgets and data management. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and Key Business Metrics. Numerical Analytic Skills are needed to be able to discriminate important and non-important variances.

Client Details

Global leader in fleet management, driven by a single Purpose. They provide a superior client experience and tailored mobility solutions, along with deep and broad expertise to help their clients achieve extraordinary results. As fleet experts, they make the complicated simple for their clients, allowing them to focus on their business.

Description

• Data quality and automatizations
• Operations performance and analysis
• Finance Report Forecast to Headquarters
• Analyze cause of mayor variances Vs. Budget and previous periods
• Update and allocate Profitability by Customer Database
• Compile and review annual consolidated operating budgets and forecasts.
• Build and employ financial models and modeling tools to analyze corporate impacts of various opportunities and risk assessment.
• Support the business with a fully analytical skill set, including developing operational reporting and executive dashboards, providing analysis, conclusions, and recommendations for the business.

Profile

• University Degree in Accounting/Finance, or business-related discipline
• Minimum of 4 year's experience in FP&A or finance related role
• Advanced MS Excel skills; Power Query, Power BI and other programming languages an asset.
• English level minimum required: Intermediate (Preferred Fluent)
• Strong time management and self-management skills.
• Self-starter attitude with willingness to learn and master new technologies.
• Strong problem solving, analytically and strategic thinking skills; able to see the "big picture" in a complex business environment.

Job Offer

• Gross Salary range: $50,000 - $55,000
• Annual bonus
• Benefits