Senior Financial Analyst

GRAITEC GmbH
Montreal
CAD 100,000 - 125,000
Job description

About Graitec Group

Founded in 1986, Graitec is a global leading Building Information Modeling (BIM) provider helping its architectural, engineering, construction and manufacturing customers to CREATE, SIMULATE, FABRICATE and MANAGE all the data of their projects.

The company is driving growth through 3 highly complementary activities:

  1. Value Added Reseller of Autodesk solutions
  2. Software Editor of a suite of products complementary to Autodesk solutions for the construction industry
  3. Services since Graitec is providing training, consulting and support on top of the products with a consistent focus on customer satisfaction.

Experts & Talents from all over the world. Our team is made of more than 500 outstanding talents, distributed across our 50 offices in 13 different countries, enabling us to meet our customer needs around the globe. The team is known for its accountability, agility and customer centricity as well as indeed for its ambition for both business growth & for sure impactful innovations with more than 25% of our teams in Research & Development.

Strengthening our international leadership position. We are honored to serve more than 100,000 customers worldwide to achieve more thanks to our technologies and to rank in Top 5 largest Autodesk Partner worldwide. Our ambition is to double our business in the coming few years as we just did in the last 4 years thanks to both organic growth & acquisition. This is why we are investing heavily on our upcoming transformation & reinforcing ongoing our teams globally.

About the Team Hiring

North America Finance Team. Our Team is responsible for the processing financial transactions; We are the gatekeeper of the Audited Annual Financial Statements. We are in charge of Cash Management (A/P, A/R, etc.) in compliance with Corporate Group Policies and local regulations. We maintain a low DSO. We report monthly to the Group respecting the deadlines and perform analysis to explain the results vs budget. We are supporting the local business and work with all the functions (Sales, Order Operations, Tech, etc.). Our role is to help the EVP USA & Country Manager Canada to drive the business with KPI’s definitions in order for him to make the best decisions to grow and achieve the region target.

Overview

Role purpose/Objective

The Senior Financial Analyst is part of the Finance Team in North America. He/She is focused on Financial Planning and Analysis and works closely with North America Accounting team and Corporate finance team. He/She collaborates with most of departments to provide accurate indicators and analysis to monitor performance and allow Management to make the best decisions.

Key Responsibilities

  1. Reporting and control analysis in a timely manner
  2. Provides and analyzes KPIs to understand, monitor and project business performance
  3. Relationships with Corporate Finance Team and business teams
  4. Budget planning and forecasting
  5. Reconciliation with Accountings when needed.
  6. Supports Implementation of new Information Systems
  7. Suggests and monitors process improvements and automatizations

Minimum Requirements

  1. Minimum 5 years of experience
  2. Having been a Finance Analyst in a multinational environment
  3. Experience in Services business partner is a plus

Qualifications

  1. Adaptability, Autonomy, Clarity in communication, collaborating effectively, Driving for results, Positive energy ….
  2. Accounting qualification
  3. Strong FP&A skills
  4. Strong Excel skills
  5. Knowledge of technology and services markets

Interview Process

  1. To apply – Please send your application & CV
  2. Screening/Get to know discussion
  3. VP Finance North America, HR BP, Controller, CFO.
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