Talent.com
Senior Financial Analyst (FP&A) - Global Capital

Senior Financial Analyst (FP&A) - Global Capital

BGIS
22 days ago
Job type
  • Remote
Job description

Who We Are

BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6, 500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients’ businesses. Globally, we manage over 320 million square feet of client portfolios across 30,000+ locations in North America, Europe, Middle East, Australia and Asia.

Further information is available at .

SUMMARY

The Senior Financial Analyst, Financial Planning & Analysis – Global Capital is responsible for the implementation and management of the company’s monthly capital reporting, planning, budgeting, quarterly forecasting process and fixed asset accounting process. Working closely with senior management of all lines of business, the incumbent provides strategic forward - looking financial information on a timely and accurate basis for internal use and external reporting to the parent company and various stakeholders.

KEY DUTIES & RESPONSIBILITIES

Planning / Forecasting

  • Acts as Finance lead for Global capital management processes, driving timely budgeting, needs analysis, and reporting.
  • Provides input and support to Business Leaders in EAR (Expenditure Appropriation Request) business cases.
  • Critically assesses capitalization rationale to ensure adherence to Capital Policy.
  • Provides insightful management reporting in capital management on a timely basis.

Monthly / Quarterly reporting

  • Oversees month end close related to capital / intangible assets, depreciation, and SG&A department close and charge – backs.
  • Ensures continuous improvement relating to the internal reporting process and content of the information reported.
  • Manages the reporting and variance analysis of consolidated capital for management and internal / external stakeholders.
  • Maintenance of fixed asset continuity schedule and monthly fixed asset activities.

    • Other

  • Participates in or leads ad-hoc projects / analyses, as required.
  • Focus on driving process improvement initiatives.
  • Other responsibilities as assigned.

    • KNOWLEDGE & SKILLS REQUIRED

  • University graduation or professional certification (. MBA, CMA, CGA or equivalent courses).
  • More than three years and up to five years of job-related experience.
  • Strong analytical, problem solving, and policy skills.
  • Excellent presentation, oral / written communication and interpersonal skills.
  • Must be hands-on, detailed oriented, assertive and exhibit professional curiosity.
  • Knowledge of and exposure to Canadian / US GAAP and IFRS.
  • Strong software applications skills.

    • Licenses and / or Professional Accreditation

  • Professional accounting designation (CA / CGA / CMA)

    • At BGIS we believe that diversity and inclusion is a key business driver, such that we never lose sight of its importance as it is woven into the fabric of our organization. We are committed to maintaining a barrier-free recruitment process by providing equal employment opportunities through recruiting and retention of individuals of all backgrounds. We recognize that promoting diversity is an essential component of our continuing pursuit for organizational success!

    BGIS is an equal opportunity employer and we welcome you to apply for a position with us! If you require accommodation during the recruitment process, please contact us at . Upon request for accommodation, we will consult with the applicant in question and provide, or arrange for the provision of, a suitable accommodation in a manner that takes into account the applicant’s accessibility needs due to disability.

    LI-HG

    LI-Hybrid