Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is currently seeking, to continue improving the quality and efficiency of its services, for an Analyst, Budget and Management Information.
Nature of position
Under the supervision of the Manager, Budget and Management Information, your main mandate will be to take care of internal controls, accounting and budget management activities. You will play an important role in both strategic and operational aspects. In addition, you will also be a resource person for the various departments of the Company and government agencies while ensuring a high level of professionalism and confidentiality. Finally, you will be responsible for performing ad hoc analysis work. As such, you will :
- Participate in contract management (creation, entry, tracking, closing).
- Prepare executive summaries and highlights based on your analyses and meetings with your internal business partners ;
- Prepare budgets and help prepare the Corporation’s corporate plan.
- Collect the required information to prepare annual financial forecasts and analyze and explain variances in relation to the authorized budget ;
- Prepare different management information reports for senior managers and internal business partners ;
- Maintain and monitor budgetary and financial controls in accordance with applicable standards and rules.
- Support the Corporation’s managers and regularly provide the necessary tools to create and monitor budgets ;
- Perform various required studies to optimally manage available capital ;
- Play a consultative role with your colleagues and managers by acting as an expert in your field of activity ;
- Propose and develop management analysis and work tools ;
- Propose and develop management analysis and work tools ;
- Represent the Finance Division through various initiatives ;
- Help review and develop processes related to financial operations and help improve administrative and financial information systems. Work with internal auditors as appropriate ;
- Conduct studies related to specific areas or projects ;
- Prepare different periodic reports and analyze the results obtained during the fiscal year ;
- Help prepare files for external auditors and serve as a contact person for staff for the sections under your responsibility ;
- Perform all other related tasks to support the Finance Directorate.
Required qualification
- Have a Bachelor's degree in accounting or finance or any other relevant training ;
- Be a member of a recognized accounting association CPA, CA, CGA or CMA (an asset) ;
- Have a minimum of five years of relevant experience in budget and/or financial analysis ;
- PMP certification (an asset) ;
- Have in-depth knowledge of the Microsoft Office suite (proficiency with Excel) ;
- Be familiar with the following software: SAP Business ByDesign; TABLEAU (an asset) ;
- Ability to communicate orally and in writing in both official languages ;
- Demonstrate thoroughness, attention to detail, and concern for controls ;
- Analytical skills and practicality ;
- Organizational skills and influential leadership ;
- Focus on results, communication and teamwork ;
- Be able to work in a changing and growing environment.
Salary and condition
Salary and conditions according to the candidate's experience.
Job Location
The location shown on the map is approximate and is included for information purposes only.
