Financial Analyst, Supply Chain (SFC)
at The Home Depot Canada
Mississauga, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Jul, 2024 | Not Specified | 18 Apr, 2024 | 2 year(s) or above | Analytical Skills,Computer Skills,Confidentiality,Olap,Business Analysis,Longview,Sap,Financial Modeling,Access,Finance,Communication Skills,Khalix | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
EXPERIENCE/KNOWLEDGE REQUIRED:
- Must fulfill minimum time-in-position (1 year) and performance management code requirements (V2 – Valued Associate, Well Positioned).
- 2 to 4 years of Financial/Accounting experience
- Must have a Bachelor’s degree in Accounting, Finance or Business.
- Excellent computer skills in systems such as SAP, Khalix/Longview, OLAP, Business Warehouse, My Store Tools, Ariba e-buy, MS Office applications (specifically Excel and Access).
- Bilingual (English/French) an asset.
- Demonstrate expertise in business analysis and financial modeling.
- Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion.
- Strong analytical skills and attentive to details.
- Excellent communication skills with the ability to work effectively with people at all levels.
- Strong work ethic and sense of responsibility and confidentiality.
- Flexible in attitude and approach to business solutions.
Responsibilities:
POSITION PURPOSE:
This position focusses on the preparation of economic and financial plans, analysis and forecasts to facilitate financial business decisions related to Supply Chain activities.
POSITION RESPONSIBILITIES:
- Develop extensive knowledge and understanding of the inner working of the Home Depot Supply Chain, its various departments, metrics, projects, initiatives and overall strategy.
- Build and cultivate relationships with respective business partners and Supply Chain support personnel.
- Develop consolidated volume plan and forecast working with merchandising and operational partners.
- Work internally with other SC finance teams to prepare consolidated spend plan and forecast
- Determine appropriate allocation strategies to ensure supply chain spend is charged to division appropriately.
- Analyze information and develop reports to drive the business and to improve the “bottom line”.
- Provide value add support in the Month-End close process and P&L variance analysis.
- Prepare financial reports, analysis and forecasts for the use in the development of financial business decisions.
- Create new and supplemental reporting methods to aid management in proactive problem solving.
- Participate in budget preparations and analysis.
- Ensure accuracy and integrity of the reporting systems.
- In coordination with other departments conduct special financial and statistical studies.
REQUIREMENT SUMMARY
Min:2.0Max:4.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Accounting finance or business
Proficient
1
Mississauga, ON, Canada