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OFFSITE

UNKNOWN

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ADAPTED_NOW

Financial Specialist

Financial Analysis and ControllingResponsible for financial reporting, planning, and analysis for a specific business unit, division, or product. Manages the controlling needs related to risk within the firm by ensuring that adequate controls, risk reporting, and analysis are in place.

KBSkills

ACTIVE

Location: 2001 Robert-Bourassa, Montréal (HYBRID- 3 days/week onsite) WORK Hours: 40 CONTRACT Duration: 6 mois / 6 months Responsibilities: 1. Financial Analysis and Controlling<ul><li style="list-style-type:none"><ul style="list-style-type:circle"><li style="margin:0in">Responsible for financial reporting, planning, and analysis for a specific business unit, division, or product.</li><li style="margin:0in">Supports the business by providing financial reporting and analysis to aid decision-making.</li><li style="margin:0in">Provides guidance on accounting issues and the financial implications of business trends.</li><li style="margin:0in">Typical responsibilities include:</li><li style="margin:0in">Ensuring adequacy of controls</li><li style="margin:0in">P&L and Balance Sheet reporting and reconciliations</li></ul></li><li style="margin:0in">Manages the controlling needs related to risk within the firm by ensuring that adequate controls, risk reporting, and analysis are in place.</li></ul>2. Documentation and Legal Review<ul><li style="list-style-type:none"><ul style="list-style-type:circle"><li style="margin:0in">Responsible for the review, vetting, drafting, and processing of:</li><li style="margin:0in">Standby Letters of Credit (SBLC) / Guarantee language 		(including Bid/Performance Bonds and Letters of Indemnity)</li><li style="margin:0in">Import & Export Documentary Credits and Collections</li><li style="margin:0in">Discussions, as appropriate, with internal/external counsel and the Trade Finance Advisor</li></ul></li></ul>3. Letter of Credit Processing<ul><li style="list-style-type:none"><ul style="list-style-type:circle"><li style="margin:0in">Handles:</li><li style="margin:0in">Issuance, advising/confirming, amendment</li><li style="margin:0in">Examination of documents and payments</li><li style="margin:0in">SBLC automatic reductions (Evergreen/auto-extend)</li><li style="margin:0in">Fee/expense processing (including billing and collection)</li><li style="margin:0in">Bill of lading processing</li><li style="margin:0in">Unfunded risk participations</li><li style="margin:0in">Preparation of general ledger batch files and reconciliations</li></ul></li></ul>4. Support and Compliance<ul><li style="list-style-type:none"><ul style="list-style-type:circle"><li style="margin:0in">Routine inquiries should be addressed and, where possible, resolved in a timely manner</li><li style="margin:0in">Be aware of and comply with all internal procedures and external regulatory/legal regulations or guidelines</li></ul></li></ul>

CA-Procom

Specialiste en financement du commerce / Trade Finance Specialist

Accounting

Balance Sheet

Bill Of Process (BOP)

Billing

Business Analysis

Business Support

Credit and Collections

Documentaries

Finance

Financial Analysis

Financial Planning and Analysis (FP&A)

Financial Reporting

Financial Trend Analysis

General Ledger Accounting

Import/Export

Legal

People Management

Profit & Loss

Reconciliation

Regulations

Reimbursement

Reporting Skills

Risk

Risk Analysis

Risk Management

Time Management

ONSITE

TEMPORARY

FULL_TIME

CONTRACTOR

Financial Analyst

Other responsibilities related to letter of credit processing include the issuance, advising/confirming, amendment, examination of documents, payments, SBLC automatic reductions (Evergreen) auto ‐ extend, fee/expense processing (including billing and collection), billing of lading processing, unfunded risk participation, and preparation of general ledger batch files and general ledger reconciliations. Guarantee language, including Bid/Performance Bonds and Letters of Indemnity, and Import & Export Documentary credits and collections, and as appropriate, discussion with internal/external counsel and Trade Finance Advisor.

Job ID: 25-33896 Finance Analyst - Level 1 Non-Exempt Duration: 6 months Contract plus extensions Location: Hybrid in Montreal, QC Description: <ul> <li> Responsible for financial reporting, planning, and analysis for a specific business unit, division, or product. </li> <li> Supports the business by providing financial reporting and analysis to aid business management and gives guidance and advice on accounting issues and the financial implications of business trends. </li> <li> Responsibilities typically include ensuring adequacy of controls, P&L, and Balance Sheet reporting and reconciliations. </li> <li> Responsible for managing the control needs with respect to risk within the firm by ensuring that adequate controls, risk reporting, and analysis are in place. </li> <li> Responsible for the review, vetting, drafting, and processing of Standby Letters of Credit [SBLC] /. Guarantee language, including Bid/Performance Bonds and Letters of Indemnity, and Import & Export Documentary credits and collections, and as appropriate, discussion with internal/external counsel and Trade Finance Advisor. </li> <li> Other responsibilities related to letter of credit processing include the issuance, advising/confirming, amendment, examination of documents, payments, SBLC automatic reductions (Evergreen) auto ‐ extend, fee/expense processing (including billing and collection), billing of lading processing, unfunded risk participation, and preparation of general ledger batch files and general ledger reconciliations. </li> <li> Routine inquiries should be addressed and, where possible, resolved in a timely manner. </li> <li> Be aware of and comply with all internal procedures and external regulatory/legal regulations or guidelines </li> </ul> #TB_EN

TalentBurst Inc

Finance Analyst - Level 1 Non-Exempt

Job ID: 25-33896 Finance Analyst - Level 1 Non-Exempt Duration: 6 months Contract plus extensions Location: Hybrid in Montreal, QC Description:<ul><li> Responsible for financial reporting, planning, and analysis for a specific business unit, division, or product. </li><li> Supports the business by providing financial reporting and analysis to aid business management and gives guidance and advice on accounting issues and the financial implications of business trends. </li><li> Responsibilities typically include ensuring adequacy of controls, P&L, and Balance Sheet reporting and reconciliations. </li><li> Responsible for managing the control needs with respect to risk within the firm by ensuring that adequate controls, risk reporting, and analysis are in place.</li><li> Responsible for the review, vetting, drafting, and processing of Standby Letters of Credit [SBLC] /. Guarantee language, including Bid/Performance Bonds and Letters of Indemnity, and Import & Export Documentary credits and collections, and as appropriate, discussion with internal/external counsel and Trade Finance Advisor.</li><li> Other responsibilities related to letter of credit processing include the issuance, advising/confirming, amendment, examination of documents, payments, SBLC automatic reductions (Evergreen) auto ‐ extend, fee/expense processing (including billing and collection), billing of lading processing, unfunded risk participation, and preparation of general ledger batch files and general ledger reconciliations. </li><li> Routine inquiries should be addressed and, where possible, resolved in a timely manner. </li><li> Be aware of and comply with all internal procedures and external regulatory/legal regulations or guidelines</li></ul> #TB_EN

Bond Market

Credit Processing

monster

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