Aufgaben
Job Summary
This individual is responsible for the preparation, monitoring and analysis of Capital Expenditure requests for new sites and projects. A strong analytical and critical thinking mind with a focus on variance analysis will be vital in success for this position.Job Description
Key Accountabilities:
- Analyze cost/price models and prepare capital expenditure requests for new sites and projects.
- Prepare new site budgets based on approved capex. Monitor actual results to approved capex/budget for new sites for first 6 months.
- Prepare capital budgets and monthly/quarterly forecasts.
- Support regional controllers forecasting requirements.
- Monitor and approve lease payment schedules
- Participate in various meetings regarding new business and quotations
- Provide field support with ad hoc requests for analysis
The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
Qualifications:
Minimum Requirements:
- 5+ years of progressive finance and accounting experience
- Bachelor’s degree in finance, accounting, or a related field (CPA designation preferred)
- Strong financial analysis, critical thinking and forecasting skills
- Strong proficiency in MS Office, particularly Microsoft Excel
- Excellent verbal, written, and social communication skills
Preferred Requirements:
- Working understanding of IFRS (IFRS16 in particular) and familiarity with various capital budget tools
- Understanding of contract analysis would be an asset
- Ability to work collaboratively with cross-functional teams
Job Compensation
65000-90000
Benefits Overview
We offer competitive company benefits to eligible positions, such as:
- Medical, Dental, Vision Insurance
- Life Insurance and Disability
- Voluntary Wellness Programs
- 401(k) and RRSP programs with Company Match
- Paid Vacation and Holidays
- Tuition Reimbursement
- And more!
Benefits may vary based on job, country, union role, and/or company segment. Please work with your recruiter or tk representative for applicable benefits information.
