Financial Analyst- FMM #24898
Company: CEDA Group of Companies
Job Description
Reference #: DREI-8MJJ3L
Type of Position: Permanent Full Time
Deadline: 02/10/2012
Company: LRE
Location: Fort McMurray, AB
Position Summary:
Reporting directly to the Accounting Manager, the Financial Analyst will be a business partner responsible for monitoring the financial and non-financial performance of the division under his or her responsibility and for providing reliable and timely information and analysis to the business leaders to guide them in the decision making process.
Key Duties and Responsibilities:
- Track Revenues and Expenses by business segment vs budget and analyze fluctuations, isolate inconsistencies, and work with division leaders to drive efficiencies.
- Defining and developing key performance indicators; analyzing and interpreting financial and operational performance, and tracking key operational objectives and strategic initiatives to improve the efficiency and profitability of the business units;
- Month end closing and reporting process;
- Providing financial support to the business units; supporting the annual budgeting and forecasting processes;
- Review operating budgets to analyze trends affecting monthly and yearly forecasts
- Analyze accounting records to assist in the analysis of product line profitability working with Manager, Controller and Division Leaders
- Verification and analysis of certain inventory items for costing purposes;
- Preparation of the year end working papers;
- Preparation of the monthly reconciliations,
- Monitoring project accounting.
Role Specifications:
Basic Qualifications:
- Strong knowledge of Excel;
- Minimum 3 years experience in accounting department in a manufacturing environment, or equivalent;
Preferred Qualifications:
- A degree in business administration, finance or equivalent experience; accounting designation (C.M.A.,
- C.A., C.G.A.) or M.B.A. is an asset;
- Strong business acumen;
- Strong analytical skills;
- Highly organized and efficient;
- Ability to clearly communicate results of analysis and provide recommendations to business leaders at all levels;
- Highly motivated with a strong sense of duty;
- A team player that will think strategically and effectively when faced with difficult challenges;
- Interest for process improvement and demonstrate innovation;
Career Package:
CEDA offers competitive wages and above average pension and benefit packages . We provide training and opportunities for advancement. In addition, the CEDA group of companies are committed to maintaining a positive and safe work environment.
To Apply
CEDA is always recruiting qualified individuals who are career driven. If you are ready to 'Turn Around' your career and you meet or exceed our qualification requirements, please fill out an on-line application. Please submit copies of academic qualifications and certificates where available. Incomplete applications will not be considered and only those being considered for this role will be contacted.
Our People Make it Happen!
We thank all interested applicants, however only those being considered for an interview will be contacted for further screening.
http://www.cedagroup.com/sites/ceda/careers/listing.html