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FP&A and reporting analyst

dormakaba Montréal, Quebec

Accounting, finance and insurance
Reference : KIM55157-ML083
Posted 2 week(s) ago | Still Open
Permanent Full time As soon as possible


Location: Montreal, 3-minute walking distance from Namur metro station

About dormakaba
dormakaba has been ranked in the top 100 global tech leaders by Thomas Reuters!

The dormakaba Group is one of the top three companies in the global market for access and security solutions. The company is a single source provider of products, solutions, and services related to doors and secure access to buildings and rooms. Everything we do is geared toward developing access and service solutions that not only make buildings safer and smarter but also provide constant reassurance.

No matter where you are if you need reliable and innovative access and security solutions, we will provide you high-quality service – in hotels, shops, sports facilities, airports, hospitals, at home or in the office. Around the globe.

With over 16,000 employees worldwide (450 in Montreal), dormakaba is present in over 130 countries and has more than 150 years of experience. The dormakaba Group headquartered in Rümlang, Switzerland, is quoted on the Swiss stock exchange and generates annual revenues of over 3 billion Canadian dollars.

dormakaba offers you a career, not a job. Join dormakaba now and make a real difference in creating the next generation of products and services that will impact future generations. For more information, please visit

Role Summary/Purpose
Reporting to the Controller, the incumbent will be working with functional leads to develop and monitor financial plans to achieve and exceed company's overall objectives

• Main contributor in the preparation of the annual budget and quarterly forecasts
• Developing financial models, forecasts, budgets, and related support material for management
• Building clear and insightful reports. Improving the financial reports reliability, accuracy, clarity, and production time
• Developing dashboards to analyze and present performance against plan
• Providing support on projects and ad hoc analysis. Contributing to the design of financial models, scenarios, and sensitivities for projects and reporting requirements. Applying models and interpreting results

Job Requirements
• University degree in accounting or finance.
• Minimum of three (3) years experience in a manufacturing company with CPA designation
• Ability to work with different teams, a strong analytical sense and autonomy.
• Knowledge of an MRP system is a must.
• Advanced level in Excel
• Database knowledge is an asset.
• Must be willing to comply with pre-employment screening, including but not limited to, reference verification and the background check
• Must have unrestricted Canadian work authorization
Add or send if possible two versions of your CV (French and English) or visit

Please note that the masculine is used for the sole purpose of lightening the text.

We thank all applicants for their interest, however, only those selected for an interview will be contacted. We subscribe to the principle of employment equity and encourage applications from the four designated groups identified in the Employment Equity Act.


About dormakaba The dormakaba Group is one of the top three companies in the global market for access and security solutions. The company is a single source provider of products, solutions and services related to doors and secure access to...

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