Responsible for leading and enhancing the monthly SG&A process.
Develop, maintain, and monitor SG&A budgets, forecasts, and monthly accruals.
Partner with business functions to understand cost drivers, spending trends, and operational
Perform variance analysis of actuals vs. budget and provide actionable commentary.
Support monthly and quarterly close processes, including accruals, journal entries, and open PO
Prepare management reports, dashboards, and presentations for senior leadership.

🎯 Requirements

Bachelor's degree in finance, accounting, or related field; advanced degree or certifications
Four to five years of related work experience.
Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
Excellent interpersonal skills.
Knowledge of BPC, APT, SAP and Power BI considered an asset.
Maintain effectiveness in a fast-paced environment with changing tasks, situations

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