Job description
Company culture :
Cnexia is driven by a culture strongly focused on performance and competitiveness, where ambition, challenge and customer orientation are key drivers of success. This dynamic is complemented by a collaborative dimension, promoting trust, teamwork and close managerial support. It also integrates an innovation component that encourages initiative, adaptability and experimentation. Finally, a structured organizational culture underpins the whole by ensuring process rigor, reliability and operational efficiency.
Job :
- Obtain financial reports, namely profit and loss and balance sheet, from enterprise resource planning systems.
- Document financial data in MS Excel in the appropriate format for consolidation purposes.
- Keep the following continuity information up to date each month for entry into BPC.
- Understand and document cash flow continuity reports.
- Consolidate monthly reports for senior management teams.
- Prepare a forecast model for documentation on the annual budget, quarterly forecasts, and monthly estimates.
- Identify factors in measures to understand the link between financial results and determining factors.
Required profile :
Job Offer Description- Obtain financial reports, namely profit and loss and balance sheet, from enterprise resource planning systems.
- Document financial data in MS Excel in the appropriate format for consolidation purposes.
- Keep the following continuity information up to date each month for entry into BPC.
- Understand and document cash flow continuity reports.
- Consolidate monthly reports for senior management teams.
- Prepare a forecast model for documentation on the annual budget, quarterly forecasts, and monthly estimates.
- Identify factors in measures to understand the link between financial results and determining factors.
Skills and experience required- University degree in accounting.
- Knowledge of IFRS standards and CPA title.
- At least five years of experience in accounting or finance.
- Excellent analytical skills and solid accounting technical knowledge.
- Strong communication and interpersonal skills.
- Proficiency in French and English, both spoken and written.
- Ability to adapt to changing company needs and requirements.
- Attention to tasks and ability to work outside normal office hours, as needed.
- Experience with enterprise resource planning systems and knowledge of Sage software.
- Proficiency in Excel (at least intermediate level), especially with lookup and pivot table functions.
- Good command of MS Office.