ANALYST, PROCUREMENT, BUDGET, FORECASTS AND MARGINS

MONTREAL-DOWNTOWN – PERMANENT

  • Ensure price agreements with our petroleum product suppliers are respected, in dollars and volume;
  • Check pricing accuracy of petroleum products;
  • Calculate and send daily price lists to Marketing;
  • Issue weekly and monthly sales volume and margin forecasts for the entire network;
  • Analyze margins for petroleum products by region, terminal, etc.;
  • Be responsible for the annual budget process;
  • Perform the conversion of the inventory to LIFO at the end of the month;
  • Supervise and approve certain balance sheet account reconciliations;
  • Ensure accuracy of inventory in SAP;
  • Answer internal customers’ questions about analyses, directives, reports, etc.; 
  • Ensure follow-up of capital costs for the whole motorist market;
  • Review current accounting methods and suggest improvements by monitoring methods used in the market;
  • Perform all related tasks.

 EDUCATION, SKILLS AND EXPERIENCE REQUIRED

  • Bachelor's degree in accounting;
  • Professional accreditation (CA, CMA, CGA);
  • At least 5 years experience in financial accounting and/or budgets;
  • Experience in the retail sales sector an asset;
  • Advance knowledge of Excel, SAP (an asset); 
  • Ability to work under pressure and respect deadlines as well as attention to detail;
  • Communication and training skills;
  • Bilingualism essential.

If you are interested, please send your resume

Only candidates selected for an interview will be contacted.

Ultramar is an equal opportunity employe.

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