Job:
Financial Analyst / Budget and Analysis, Québec
Financial Analyst / Budget and Analysis, Québec
YOU WISH TO JOIN A LARGE-SCALE COMPANY IN WHICH YOUR CONTRIBUTION WILL BE RECOGNIZED? READ ON, THIS OFFER IS PERFECT FOR YOU!
We are actively seeking a Financial Analyst – Budget and analysis to participate in the month-end closing process, the production of the executive summary, as well as the annual budget process and monthly projections.
WHY GET ON BOARD?
- Permanent job – 37.5 hours per week;
- Paid vacations during the holiday season and anticipated vacation weeks;
- Group insurance (prescription drugs, dental, vision, etc.);
- Free employee assistance program for the whole family;
- Pension plan with employer contribution;
- Annual bonus program;
- Possibility of teleworking;
- Career advancement opportunities;
- Work equipment provided;
- Social club and corporate events;
- Beautiful marine environment in the heart of the Old Port of Québec.
YOUR TALENTS WILL BE USED TO MEET THE FOLLOWING CHALLENGES:
- Calculate the work in progress;
- Work closely with business units to validate project cost projections used as the basis for calculating work in progress;
- Prepare in-depth analysis of the variances, on a monthly basis, compared to the projections and to the previous year of the various projects and operating expenses;
- Prepare monthly financial reports;
- Participate in the analysis of key performance indicators;
- Support business units in the preparation and monitoring of budgets and financial projections;
- Receive and validate the operating budgets of the related corporations;
- Prepare consolidated financial statements for the annual budget and projections;
- Participate and support the activities of the Health, Safety and Environment Management System.
OUR IDEAL COLLEAGUE HAS:
- Bachelor’s degree in Business Administration;
- Minimum of five (5) years of experience in a similar role;
- CPA designation;
- Good knowledge of the MS Office Suite including Excel software (advanced);
- Excellent oral and written skills in French and English.
COMPANY DESCRIPTION
Founded in 1972, Ocean Group is a thriving, inspiring company with the wind in its sails! Leader in the Canadian maritime industry, our success is based on our ability to innovate, our determination to always move forward and the diversity of our services. Whether it is harbour towing, marine work, construction or ship repair, we are very proud of the achievements of our specialized workforce. Within our various teams, we find dynamic and passionate employees driven by the willingness to make a difference. We promote a healthy, safe and environmentally friendly work environment, reflecting our values of excellence, integrity and respect.
YOU WANT TO JOIN THE TEAM, SEND US YOUR RESUME NOW!
NB: Ocean Group subscribes to an Equality Access Program and invites women, visible minorities, First Nations and Inuit people and persons with disabilities to apply. The use of the masculine gender is meant to facilitate reading and has no discriminatory intent. We believe in the principle of employment equity and are open to measures of accommodation in the selection process.
OceanTM, Ocean GroupTM and any related logos/designs are trademarks of 9215-7064 Québec Inc. used under license.
