Pay Rate: $85
Location: Calgary AB
Job Type: Contract
Responsibilities Include:
Performance Reporting:
- Opex and Capex variance analysis
- Strong understanding of SAP hierarchies and master data structures
- Benchmarking and financial modelling
- Performance insight support executive presentations
- Back-casting, historical trending and business insights support as needed
- Strong reporting and presentation skills
- Opex and Capex variance analysis
- Variance commentary to explain assumption baselines, key activity drivers, work orders and SCM impact
- Data & financial modelling for variance comparison periods
- Provide context and commentary for the MD&A, Investor relations, board memo and other external requests.
- Driving consistency between internal reporting and external reporting
- Data modelling and data visualization in Power BI, Spotfire or Tableau
- Strong understanding of SAP hierarchies and master data structures
- University Degree in Business, Commerce, or Administration would be an asset
- CMA, CPA, or CFA Designations would be an asset
- Prior experience participating in finance transformation projects