Financial Analyst
| Position: | Financial Analyst |
| Department: | Accounting |
| Reporting to: | General Manager |
| Location: | Waterloo, ON |
| Employment: | Full-time, salary |
| # of Positions: | One |
Position Description:
As the Financial Analyst you will be the liaison to our head office in Germany in respect to controlling and accounting reports.
You will have a number of different tasks, the most important ones being:
- Establish and monitor procedures and internal control policies within the framework of Viessmann guidelines and policies
- Provide monthly Management reporting, quarterly consolidation reporting (to Viessmann Germany and adopt of Viessmann management reporting guidelines at Viessmann Canada
- Annual reporting of financial statements according to group guidelines (German GAAP based with the support of Viessmann Germany); liaison with auditors to bridge from Canadian GAAP
- Annual budget preparation for Viessmann Canada
- Provide and analyze sales related accrual information
- Calculate and pay commissions for sales representatives; provide monthly commission reports
- Provide variance analyses of expenses to budget and of costing
- Reporting of monthly cash flow statements and cash flow projections to Viessmann Germany
- Provide statistical reporting to government agencies as required
- Assist with the annual year end audit
- Cooperate with Viessmann Germany in respect to accounting, controlling and reporting projects as required
- Preparation of forecasts on sales, costs, P&L, B/S and cash using Viessmann reporting forms
- Meaningful explanation/commentary on reports
- Compliance with legal requirements as well as guidelines of the Viessmann Group
- Coverage of request concerning setup of profit center or business area reporting
- Support other teams in analysis of contracts in respect of identifiying and avoiding financial risks
- Sales Controlling incl. reporting on sales quantities, sales turnover, cost of goods, margins
Essential skills and qualifications for position:
- University degree or College diploma in Business/Accounting; achieved Level 3 in CGA or CMA Program of Professional Studies, alternatively a minimum of ten (10) years experience in a Controller position
- A minimum of five years of practical experience in the Accounting team in a manufacturing environment
- Must have prior ERP experience for a manufacturing firm, SAP skills are an asset
- Proficient in Excel
- Sound knowledge of GAAP; good understanding of the complete range of accounting procedures
- Strong communication skills and outstanding analytical skills
- German language skills are an asset
To join our dynamic team, please forward your cover letter and resume to:
| Email: resumes@viessmann.ca |
Please forward attachments in RTF, PDF or DOC format.
We thank all candidates for their interest; however, only those selected for an interview will be contacted.
Posted: January 12, 2012





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