Roles and responsibilities 

• Manage financial planning and forecasting
  
• Manage the annual budget process in collaboration with management and the various business units
  
• Produce and analyze monthly and quarterly budget analysis reports, and bring all financial issues to management
  
• Submit detailed monthly financial reports to the managers of the departments
  
• Define and keep track of the key performance indicators (KPIs) and the goals
  
• Oversee and monitor the renewal of all existing contracts with the business units
  
• In some cases, negotiate contract renewals with suppliers 
  
• Develop, manage and improve processes to ensure efficient data analysis
  
• Ensure a consistently high level of quality in service provided in terms of timeliness, accuracy and user-friendliness
  
• Participate in special projects and perform other related tasks as assigned
  

Qualifications

• Bachelor’s degree in accounting or business administration and accounting designation
  
• Five to eight years of relevant accounting experience
  
• Excellent command of the Microsoft 365 suite (particularly Excel)
  
• Experience with the Microsoft Power BI visualization tool (an asset)
  
• Knowledge of PeopleSoft and Ariba (an asset)
  

Skills 

• Organizational skills, the ability to multi-task and a strong sense of priorities
  
• Rigour, attention to detail and vigilance 
  
• Proactivity and sense of initiative
  
• Ability to work effectively under pressure
  
• Analytical and critical thinking skills, autonomy
  
• Marked ability to learn, versatility and adaptability
  
• Excellent communicator and team player