**Purpose of the Job**:
**Education Level & Work Experience**
Bachelor's degree in Accounting/Finance/Economics or related financial field.
3-5 years of experience in financial analysis or closely related discipline.
Deep understanding in accounting processes (accounting records, accruals, month-end closing), and financial reporting.
**Key Responsibilities**
1.
Collaborate with commercial leaders to drive operating performance our sales channels.
2.
Analyze, validate, and reconcile data through our current ERP and Data systems, and aligned with commercial teams.
3.
Provide financial analysis on a monthly basis of revenue and expense actuals vs budget to commercial heads including assessment of expense savings and controls, to drive profitable growth.
4.
Assist with management reporting and ad-hoc analysis to commercial heads.
5.
Partner with accounting and commercial heads to help all stakeholders understand and accurately provide expense accruals to reflect accurate accounting during month-end close processes.
6.
Ensure planning cycle (budget) and month-end closing deadlines are met by facilitating and coordinating efforts across commercial and accounting teams to gather required data.
7.
Identify and improve operational processes, automating as many manual processes as possible.
**Technical knowledge**
1.
Proficiency in Microsoft Excel and any ERP system (Oracle NetSuite would be an asset), including the ability to build and navigate efficiently across robust data sets.
2.
Ability to build cross-functional partnerships and work collaboratively.
3.
Strong problem-solving skills in order to analyze data and requirements to find appropriate solutions.
4.
Very high attention to detail and accuracy and strong analytical skills required.