Senior Budgeting Analyst to do actuals monitoring, and journal entries for accruals
S.i Systems
Calgary
6d ago

Detailed Role Description

The successful candidate will support with managing IT Canada and USA budget and forecast (clerical and analytical) related to G&A cost centers.

The successful candidate will also have hands-on and practical experience with SAP!

What you will do :

  • Budgeting consolidation, actuals monitoring, journal entries for accruals, prepaid and reclassifications, intercompany allocations;
  • including data integrity and quality checks.

  • Reconcile IT G&A actuals with internal Budget / Forecasting templates
  • Process in SAP and reconcile monthly IT G&A accruals
  • Process in SAP and reconcile monthly IT pre-paid allocations
  • Process in SAP and reconcile monthly IT intercompany allocations
  • Participate in the coordination of periodic G&A actuals / forecast reviews with cost owners
  • Assist cost owners with ad-hoc data query requests
  • Assist cost owners during budget and forecast cycles
  • Aggregate data from different sources
  • Develop and execute data integrity and quality checks
  • Gather data as necessary for ad-hoc reporting
  • Reconcile internal IT data with Corporate Accounting for consistency
  • Process requests for Financial Authority changes in SAP
  • Process requests for SAP Master Data changes or additions
  • Attention to detail and thorough.
  • Active listening, challenge and assertiveness, innovation and teamwork are important soft-skills as the incumbent will be interacting with IT Service Managers in North America and multinational locations.

  • Willing to learn new software for Forecast and IT cost allocation
  • Willing to learn IT benchmark methodologies
  • Qualifications

  • 7+ years working in finance and / or accounting
  • Certification in Finance or accounting, or related field
  • Hands-on and practical experience with SAP (CO or controlling module, Accounts Payable, Projects modules)
  • Proficient in Excel, Word, and PowerPoint
  • Experience with Microsoft 365 services, including Office Suite, OneDrive, Skype for Business, SharePoint Online, and Teams
  • Familiarity with ITIL and IT service management
  • Customer focused, ability to work independently and within a team
  • Candidate Profile

  • Committed to the success of the team deliverables. Willing and able to "roll up sleeves"
  • Self-starter; able to able to perform with broad guidelines on delivery
  • Good communicator, with effective verbal and written communication skills
  • Able to balance priorities and work under pressure and tight timelines
  • Project Coordination / Support Financial / Cost Control 5 - 7 years Please describe your experience with budgets, accruals and allocations (5 - 7 years)

    Please describe your hands-on and practical experience with SAP (CO or controlling module, Accounts Payable, Projects modules) (5 - 7 years)

    Client is located in the downtown Calgary.

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