Financial Analyst - Financial Planing and Analysis
Mississauga, ON, CA, L5R 4J5
General Summary
Financial Analyst – FP&A
This role is primarily responsible for supporting the preparation of monthly gross profit reports, including month-end closing activities, forecasting, and business planning, while meticulously reviewing accounting data for accuracy and performing detailed variance analyses.
Essential Duties and Responsibilities
- Support timely preparation of accurate financial reports in accordance with IFRS on a monthly, quarterly and annual basis
- Reconcile financial information by collecting and analyzing accounting data
- Review and analyze financial accruals and make adjustments as necessary
- Assist with quarterly review and annual audit process
- Improve accounting process to ensure the best practices in place
- Conduct ad-hoc financial analysis and perform other duties as needed
Skills/Knowledge/Experience/Education Requirement
- Bachelor’s degree in Business Administration, Accounting, or Finance
- At least 1-3 years of experience in accounting and/or financial planning role
- Accounting designation and knowledge of SAP would be an asset
- Strong knowledge of generally accepted accounting principles (IFRS) and financial analysis techniques
- Understanding of financial closing processes and financial transaction flows
- Must be comfortable in dealing with large volume of data and to deliver the results on timely basis consistently
- Must be capable of automating routine excel exercises
- Must have proactive work approach
- Attention to detail with advanced MS office skills such as Power Query
Why Kia?
- We operate as a lean and agile team, recognizing the value of each individual's contributions.
- Experience the excitement of a fast-paced and growing organization.
- Gain exposure and a deeper understanding of your function and the business.
- Benefit from employee development and educational offerings.
- Join a workplace that fosters a sense of belonging and family.
- Be a part of the team behind AJAC's Best Car of the Year award.
Perks and Benefits
- Subsidized on-site company catered lunches and a hot beverage program.
- Employer-paid company health benefits, spending allowance, and RRSP matching program.
- Flexible work schedules and summer hours.
- Vehicle programs.
- Employee development programs and tuition reimbursement.
- SMART Casual Dress code.
- Employee lease and car purchase discounts; Friends of Kia discounts.
- On-site gym, ping-pong, basketball, and badminton court.
- Other company-provided perks.
Kia Canada Inc. is an equal opportunity employer who provides an inclusive and accessible environment for everyone. As such, we will accommodate disabilities during the selection process and we will collaborate with you to meet your needs. We thank all candidates for their interest; however, only those selected for an interview will be contacted. No agencies or phone calls please.