Financial Control Analyst

Job description

• Your daily life

  • Analyze financial and operational data;

  • Prepare month-end and year-end reports, dashboards, and key performance indicators (KPIs);

  • Monitor budgets and variances;

  • Analyze the profitability of projects, contracts, or departments;

  • Contribute to financial forecasts and annual budgets;

  • Identify risks, opportunities, and areas for improvement;

  • Make recommendations to management;

  • Automate and improve monitoring and reporting processes;

  • Collaborate with various departments to gather and validate information;

  • Present results and analyses to management;

  • Manage grants and government programs;

  • Perform all other related duties.

• This is the perfect job for you if

  • You want to have fun at work and take on interesting projects;

  • You are resourceful and autonomous;

  • You have a keen eye for detail;

  • You have a strong ability to work on several tasks at once;

  • Your passion for your profession defines you, and you are constantly seeking improvement;

  • You are committed to contributing to a growing company.

• What we offer you

  • A dynamic work environment where every contribution is valued;

  • A united and attentive team ready to collaborate and support you;

  • Training opportunities;

  • A great work schedule that ends at noon on Fridays… year-round!;

  • An attractive range of social benefits;

  • Renovated, modern offices designed for team well-being;

  • Numerous activities and events organized throughout the year to strengthen team spirit;

  • Advantageous vacation and compensatory leave.

• Requirements

  • Bachelor's degree in accounting with 2 years of experience in a similar role;

  • CPA or candidate to the profession: a significant asset;

  • Good knowledge of the Microsoft Office suite (advanced Excel);

  • Knowledge of Vision software (asset);

  • Team management experience;

  • Proficiency in French.