Description:
It’s safe to say, there’s no shortage of variety in what we do. Here are some key responsibilities of the role
This position is responsible for the financial reporting, planning and analysis for all Distribution Services of the greater TJX Canada organization.- Responsible for the financial reporting of DC’s annual expense budget, monthly rolling plans, variance analysis, accruals and accounting period close.
- Responsible for financial analysis and forecasting related to payroll and other period expense variances.
- Provide financial expertise/analysis to support DS Organization initiatives.
- Ad hoc reports and analysis, as required.
What you’ll need
To begin your career with us, you’ll have
Post-Secondary education in a related field (e.g. Finance, Accounting, Economics, Mathematics).- Minimum 3 years of GAAP accounting experience with exposure to financial reporting, forecasting and analysis; experience supporting Distribution and/or Supply Chain Operations is an asset.
- Working towards a business-related designation (e.g. CA, CPA, CFA or similar).
- Proven analytical & problem-solving skills including ability to analyze information and knowledge of database design/manipulation concepts. Demonstrated ability to apply knowledge of GAAP policies to develop and/or lead tactical initiatives in support of DC operations, with guidance from Senior Management.
- Excellent computer skills including word processing (MS Word, MS Office Suite) and spreadsheets (MS Excel); experience using database and data manipulation tools such as TM1, Monarch, Spyview, ACL, Power BI.
- Self-starter with strong verbal and written communication skills.
- Ability to work in a detail-oriented, multi-project environment while meeting tight and fixed deadlines.