Prepare other ad hoc reports as per changing business needs and requirements.
Provide timely financial support to branches with a “roll up your sleeves” attitude.
Work closely with Branch Administration to ensure accurate daily invoicing and cost reporting.
Calculation and reconciliation of annual rebates and audit requests.
Prepare monthly accruals (Revenue and Expense) and perform in-depth analysis of revenue and contribution margins.
Support Turnaround/Shutdown events starting from planning, execution and close out, by providing accurate financial support (some travel to sites will be required).
Prepare weekly forecasts with Branch Managers and perform various analyses to improve the accuracy of Branch and operational forecasting.
Requirements
3 years
finance degree
sap
d365
advanced excel
cpa
A minimum of 3 years of professional experience in a similar position within the construction industry, working closely with operational and site-based teams.
University degree or College Diploma (or equivalent) in Finance or a related field.
Experience with customer invoicing systems is considered an asset (SAP, Ariba, Track, OpenInvoice).
Experience in Microsoft D365 is considered an asset.
Ability to troubleshoot issues and find solutions with proven problem-solving skills.
Strong verbal and written communication skills with outgoing attitude.
Strong business acumen, financial skills, integrity and strategic thinking abilities.
Has obtained CPA designation or is actively pursuing professional accounting designation is considered an asset.
As a security sensitive position, it is a condition of employment that candidates successfully pass pre-employment testing that may include a pre-employment criminal background check.
Excellent organization, planning and execution skills with attention to details.
Advanced Excel skills, including frequent use of large databases and is able to develop or create more efficient reporting tools in Excel.