Are you sure you want to leave this process?

You are leaving the process without applying. All your changes will be lost.

FP&A and reporting analyst

Already a candidate on Jobboom? Log in

FP&A and reporting analyst

Uploading your resume

{[ selectedCvName ]}

FP&A and reporting analyst

My resume

{[ selectedCvName ]}

Cover letter (optional)

Cover letter added

By clicking on "Submit Application" I confirm that I have read and accepted Jobboom's terms of use and privacy policy.

FP&A and reporting analyst

Cover letter (optional)

Personalize your application by adding a message to the employer, or a more traditional cover letter. It's the perfect place to showcase your specific skills, knowledge and expertise related to the job.

0/3000 characters

Your application has been successfully sent to the employer!

The employer will contact you if your application is selected or if he needs more information.

Good luck!

Speed up your next application by adding your resume to your profile now.

Add this resume to my profile
dormakaba

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

DESCRIPTION

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!

https://www.thomsonreuters.com/en/products-services/technology/top-100.html

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 www.dormakaba.com

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

Responsibilities
• 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) cv.ca@dormakaba.com or visit www.dormakaba.com

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.
dormakaba

dormakaba

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...

Find more
 

New on Jobboom

Your profile and CV will now be visible to employers.

  • Be noticed and contacted directly by recruiters
  • Increase your chances of finding your dream job

Don’t forget to complete your profile and update your CV to help employers find you.