22 Jan
Groupe Desgagnés
Montreal
Come and create value and boost your career at Desgagnés as a Financial Analyst!Are you passionate about numbers and looking for a position where your expertise will have a tangible impact?At Desgagnés, your role goes beyond simple analysis: you'll be at the heart of major projects, contributing to the consolidation of financial statements, strategic modelling and the implementation of performance management tools (EPM).What we offerThis position will enable you to play a key role in transforming financial data into clear and powerful decision-making tools, essential to strategic decision-making. Whether it's developing budgets, analyzing variances or optimizing our financial processes,
every day will be an opportunity to meet stimulating and varied challenges. You'll be at the heart of financial action, playing an essential role in consolidating financial statements, managing forecasts and developing strategic budgets.This position, created to support the implementation of modern performance management tools (EPM/FP&A;), is a unique opportunity to put your leadership skills to good use while driving continuous improvement projects.Your expertise will enable you to go beyond the numbers and transform data into clear, powerful decision-making tools, contributing directly to the growth and success of our business units.With a policy of autonomy and a collaborative environment, you'll be surrounded by a committed team ready to push the limits to achieve excellence. You'll also have the chance to collaborate with financial experts and actively participate in strategic analyses that have a direct impact on our business orientations.What we are looking forIf you're a self-starter, rigorous, and like to take on challenges in an environment where trust and innovation are core values,
this job is for you!If you have an analytical mind, a rigorous approach and a taste for projects that get things done, we're waiting for you to make a difference.Join a company where your contribution will be recognized and where you can fully develop yourself, while playing a key role in the success of an industry leader.Specifically, the Financial Analyst's main responsibilities are to:Consolidation and Financial managementParticipate in the consolidation of financial statements and all related operationsContribute to the preparation of individual and consolidated financial statements for assigned business unitsAnalyze variances between actual results and budgets or forecasts,
and propose adjustments if necessaryEnsure compliance of financial statements with accounting standards (ASPE)Participate in the annual audit process and provide the necessary support to the auditorsForecasting, budgeting and analysisPrepare and consolidate quarterly financial forecasts, and analyze trends and variancesTake charge of the annual budgeting process, including planning, coordination, and consolidation of workPrepare statutory financial analyses and reports to support periodic committees (e.g., Governance and Management Committee)Support business units in budget preparation and financial variance analysisProcess modelling and optimizationCollect, organize and document key performance indicators (KPIs) for the various business units, and maintain a central registerParticipate in the implementation and optimization of a corporate performance management system (EPM/FP&A;)Develop,
standardize and improve financial data collection systems and toolsContribute to the continuous improvement of financial processes to generate efficiency gainsStrategic and operational supportAnalyze overall financial performance and propose solutions to improve profitabilityPrepare presentations, reports and analyses for strategic, tactical or operational initiatives (e.g., acquisitions, investments)Participate in the search for subsidies, government grants and tax credits, and in the preparation of the corresponding documentation.Other responsibilitiesEnsure application of administrative policies and procedures and compliance with internal controlsUpdating financial structures, repositories, and access controls in accounting systemsSupport the approval of credit limits and the monitoring of accounts receivable at group levelWorking conditionsPermanent,
day shiftFlexible working hours of 37.5 h per weekTeleworking policy (50 %)Comprehensive group insurance program (including dental insurance)Registered Retirement Savings Plan (with employer contribution)Employee assistance program and telemedicineOngoing employee training programSocial clubParking available and accessible via the Québec-Lévis ferryAnnual vacationFloating vacations, sick leave and statutory holidaysIn addition to these advantages, come and experience the joys of working in the Petit-Champlain neighborhood, close to the water (perfect for a morning-evening jog!), stores and sidewalk restaurants!University degree and recognized accounting designation (CPA)5 years' proven experience in a multi-company environment, preferably as an auditor in an accounting firmPractical experience in the management of the complete accounting cycle,
budget process management and management accountingExperience in implementing and/or using a corporate performance management system (EPM/FP&A;) is an assetGood knowledge and command of the Microsoft Office suiteFluency in spoken and written French and EnglishExcellent analytical skillsSense of responsibility, commitment and professionalismAutonomy and good judgmentRigor and attention to detailSail into your future with us!Desgagnés Inc.is a Québec-based group renowned for the quality of its marine and land-based operations. Headquartered in Québec City, its subsidiaries are represented in major Canadian ports, the Middle and Lower North Shore regions, and the Canadian Arctic.Desgagnésstands out for the diversification and complementarity of its activities, which extend both nationally and internationally.Around its head office, the subsidiaries operate successfully in their respective fields. Each subsidiary, in all its diversity,
must coordinate its activities in line with the overall strategy defined by the company's general management and its own business objectives.Ready for a new opportunity?Contact us to find out if this is the job for you!The masculine form is used to lighten the text, without prejudice to the feminine form.
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.