• Provide support to the controllers for IT and Operations, Support Functions, and Financing Activities. This would include daily and month-end close processes.
• Validate monthly IT invoices and ensure correct booking in tracking system
• Maintain a month end accrual file for the IT and Operations departments
• Prepare the monthly internal invoicing of IT costs and coordinate with the Sourcing and Procurement team to ensure all expenses are allocated to projects
• Interface with the Sourcing and Procurement team to complete the monthly forecast of IT project costs
• Prepare written analysis of significant variances to budget for IT and Operations on a monthly and year to date basis

• Prepare Monthly P&L reports for support functions
• Maintain the referential database of the financial hierarchy

• Create general ledger entries as needed
• Perform monthly account reconciliation and confirmation of financing activities
• Assist with clearing of account balances related to radical closings
• Provide general ledger details for select business units on a monthly basis

• Bachelor in Finance or Accounting
• 3-5 years of experience in similar functions
• Ability to analyze and summarize information
• Ability to prioritize effectively
• Ability to work autonomously
• Ability to work successfully in a team
• Adaptability to changing environments
• Strong problem-solving skills
• Effectiveness at decision making
• English is mandatory, French is highly desired.

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