Provide financial support and management of Global expenses, warranties and rebates.
Financial Responsibilities/Scope (if applicable)
Financial analysis to support decisions on required journal entries
Oversight of Purchase Card use and reconciliation
Financial Analysis and Reporting as needed Analyze and report CSG P&L, B/S, and Cash Flow performance versus budgets and prior forecasts.
Analytics Create analyses and financial models for decision support and forecasting.
Manage the Global SG&A forecast and actual spending to ensure alignment with Budget.
Manage all Global warranty expenses, as well as Vendor Rebates in conjunction with SVP Operations.
Lead financial forecasting process for Global Over-head company.
Support Global VP Finance with analysis and reporting as needed.
Perform all admin related tasks for Dorel Sports forecasting tool Host Analytics as well as provide technical support and drive process improvements in the system
Follow internal controls and company policies as set by the Company and job function.
Contributes to the success of company by leading or assisting with other projects and tasks as assigned.
BS degree in Business, Economics, Finance or Accounting. Other degrees considered given relevant experience.
Entry level position, 0-2 years of related financial experience.
Basic understanding of accounting required.
Superior Excel skills mandatory.
Strong communication, presentation and relationship-building skills.
Experience with SAP is a plus.
Experience with Cost Center Management and Reporting is a plus.
Recreation industry experience and familiarity with multi-brand-oriented environment is a plus.
Working conditions are normal for an office environment
Must be able to sit for extended periods of time
Must be able to use a computer keyboard and view a monitor for extended periods of time
Must be able to travel domestically and internationally, estimated at 0-5% of time.
Global Financial Analyst
|Required Experience:||0 year(s)|
|Salary Range:||Not available|
Posted 9 days ago