Analyst, Budgeting & Internal Reporting (Finance)
Job Overview
Job title: Analyst, Budgeting & Internal Reporting (Finance)
Job description: Work at CBC/Radio-Canada
At CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and accomplishments are driven by embodying and upholding values, which include creativity, integrity, inclusiveness and relevance.
Do you think you have the ability and drive to keep up with this exciting, ever-changing industry? Whether it be in front of the camera, on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to Canadians.
Your role
This position assists in the management of the financial resources for the Distribution Division of the CBC & Radio-Canada Media Solutions Group, with the objective of allocating resources to maximize profitability.
The successful candidate will be responsible for assisting in the development, preparation and administration of all Distribution budgets. This position will also investigate causes of significant budget-to-actual variances, summarize findings and prepare recommended corrective action where required.
This is a contract position for 12 months.
The key functions of this position include:
Assists in the development and preparation of business plans and annual budget.
Downloads monthly revenue reports, organizes data & reconciles payments received.
Co-ordinates implements of partnership agreements and solves administrative problems.
Sets up contract files for new syndication partners & liaise with Finance to initiate invoicing process where needed. Monitors process to ensure invoicing is as contracted.
Maintains file of original business contracts & contacts and ensures all stakeholders have up-to-date copies.
Tracks and analyses monthly revenues in comparison to target. Prepares a detailed YTD and forecast document with variance analysis.
Produces revenue reports detailing syndication revenue by partner, by platform and by genre. Reconciles same with SAP.
Ensures revenue is deposited in correct revenue centre and account in SAP. Takes corrective action when necessary.
Prepares monthly budget and cash flow forecasts.
Prepares monthly and quarterly reports.
Investigates department actual-to-budget variances and obtains explanations where required.
Prepares monthly journal entries including accruals, adjustments for prepaids, and deferred revenues, transfers etc.
Other duties as assigned.
Qualifications
We are looking for a candidate with the following:
University Degree in Business or equivalent
At least 2 years of related experience
Solid working knowledge of accounting principles and practices
Working towards a recognized accounting designation
Advanced skills in Microsoft Excel and SAP are required
Ability to manipulate, analyze and interpret large volumes of numerical data for non-finance stakeholders in the Distribution Division
Accuracy and attention to detail
Ability to solve problems and provide workable solutions to Management
Ability to work with various systems simultaneously
Ability to work independently as well as in a team environment
Strong organizational skills
Superior customer service and communication skills
Demonstrated initiative, creative problem-solving techniques and ability to exercise good judgment when working with stakeholders and making decisions
Desire to improve efficiencies and help drive sales through analysis and use of appropriate financial metrics
Candidates may be subject to skills and knowledge testing.
If this sounds interesting, please click on ”Apply online”. We thank all applicants for their interest, but only candidates selected will be contacted.
CBC/Radio-Canada is committed to being a leader in reflecting our country’s diversity. That’s because we can only create and tell the stories that connect Canadians, by having a workforce that mirrors the ever-changing makeup of our country. That’s why we, as an employer, value equal opportunity and nurture an inclusive workplace where our individual differences are not only recognized and valued, but also extend to and pervade all the services we provide as Canada’s public broadcaster. For more information, visit the section of our website. If you have accommodation needs at this stage of the recruitment process, please inform us as soon as possible by sending an e-mail to recruitment@cbc.ca.
You are invited to consult and familiarize yourself with our Code of Conduct, which can be found on our . All employees must adhere to the Code as a condition of employment. We also invite you to take a look at our policy on . In the event that you become an employee, it will be important to inform us, as quickly as possible, of any situation that, because of your hiring, constitutes or could appear to constitute a conflict of interest.
Company: CBC/Radio-Canada
Expected salary:
Location: Toronto, ON
Job date: Wed, 02 Nov 2022 00:40:31 GMT
Job Source: Careerjet.ca