Bilingual Financial Analyst (Montreal)

MONTREAL, QUEBEC

The Financial Analyst is responsible for billing, forecasting, and analyzing the services of large and medium Outsourcing accounts. In addition to the financial management tasks, other responsibilities include the preparation of the forecast, month end accruals, journal entries and IT services billing/invoices.

Division: Finance & Planning
Reports to: CFO, Global Technology Services-Services technologiques mondiaux (STM) Québec


Duties and responsibilities
* Preparation of the invoicing including proper sales taxes
* Single point of Contact for Client invoice inquiry
* Attend and prepare Client Finance Governance Meeting
* Work with various IBM business units to prepare and ensure the integrity of the backup reports necessary to invoice the customer and assure that IBM meet all contract obligations
* Finance owner of the RFS-Growth forecast and actuals
* Prepare the annual revenue and cost budget based on billing information
* Provide on a monthly basis input to the forecast for all base revenue.
* Prepare on a monthly basis the accruals and journal entries to close the month.
* Perform variance analysis each month
* Reconcile the General Ledger with the released invoices
* Provide input and or lead the Signing and Backlog process
* Maintain a strong business control posture.
* Responsible to complete other ad hoc analyses.

Qualifications
* one to two years of Financial Analyst experience within a large corporation
* Strong Financial Analysis and quantitative skills.
* Strong interpersonal and communication skills. .
* Ability to plan, implement and administer financial information and control systems.
* Knowledge of a range of automated financial systems and applications software, including, MS PowerPoint, Word, Excel,
* A Bachelor in finance is required. CPA or MBA designation is desired.
* Bilingual: French-English

1 to 2 years of Financial Analyst experience within a large corporation
A Bachelor in finance is required
Bilingual: French-English

Group ID: IBM Sales & Distribution
Brands: IBM
Country: Canada
Job Family: Not Applicable

Type: Full-Time

Experience: Entry Level

Category: Finance

Reference ID: 90850BR

Date Posted: 28/03/2017