Finance Business Partner

• Responsible for developing financial reports and analysis to management that drive business decisions. Tracks sales, overhead and other standardized metrics.

 

• Supports management with execution of finance and operating policies and procedures onsite.

 

• Develops annual operating plan and manages forecasting.

 

• Manages the preparation of the supply center’s budget. Coordinates with management on overhead budget issues. Conducts reviews for cost-reduction opportunities.

 

• Responsible for management of cash and receivables and ensure adherence to Bell Credit Policy.

 

• Accountable for internal and external reporting requirements; including financial statements, management reports and financial analysis. Supports SOX documentation.

 

• Presents month-end close results to management and Quarterly Business Reviews during town hall meetings with staffs and senior management in Fort Worth.

 

• Oversees finance team onsite. Works closely with Account Managers and Credit Department in Fort Worth to address customer concerns.

 

• Performs tasks and / or assume finance and other accounting duties that contribute to the success of the entire Calgary team.

 

• Responsible for working closely with Warehouse Supervisor and General Manager for reporting results of physical inventory cycle counts and fixed asset verification exercise.

 

• Supports the General Manager and Human Resources in hiring manpower requirements in Finance.

 

• Actively mentors and trains the Finance Intern and other accounting staff in performing day-to-day finance and accounting duties.

 

• Actively engages in special projects and continuous process improvements in the Supply Center.

 

• Responsible to maintain a high level working relationship with the Finance team in Fort Worth and Mirabel.

 

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 REQUIREMENTS

 

• Bachelor’s degree from a university in Accounting, Finance or related field is required

• Minimum of 3 years of experience

• CPA preferred

• Experience in a manufacturing environment preferred

• Strong attention to detail and ability to multi-task  

• Knowledge of software such as SAP, Excel, Access, PowerPoint a plus

• Ability to write reports and effectively present information and respond to inquiries

• Individual who is action oriented with excellent people skills highly desirable

• Excellent communication/interpersonal skill dealing with all levels in a global environment

• Global vision - Solid business mindset/acumen