Publié il y a 27 jours
Senior Financial Analyst (16-month contract)
@ DP World
Burnaby, Colombie-Britannique
En bref
DP World is hiring a Senior Financial Analyst on a 16-month contract to support financial planning, reporting, budgeting and forecasting for its Canadian operations. The work covers consolidated management reporting, capital expenditure reporting, Shared Services planning and Power BI and planning-system improvements.
Responsabilités :
- Prepare monthly consolidated financial and operational reporting
- Maintain budget and forecast models and investigate variances
- Manage capital expenditure reporting and project data
- Partner with Shared Services leaders on budgets and forecasts
- Support Power BI and planning system enhancements
Résumé des exigences :
- Bachelor's degree in Commerce, Accounting or Finance
- 3-4 years of post-designation financial reporting and analysis experience
- Advanced Microsoft Excel proficiency
- Hands-on Power BI experience required
- Strong data management and validation skills
- Fluent in English
Outils et compétences
Source et dates
Site carrière / système de candidatures · oraclecloud
- Date publiée par l’employeur
- 2026-10-15
- Première détection par notre source
- 2026-10-15
- Mise à jour du dossier source
- 2026-10-15
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Commerce, Accounting, Finance |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
DP World
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
We make trade flow to change what’s possible for everyone.
Description complète de l’entreprise
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 119,000 employees from 164 nationalities, spanning 83 countries on six continents and 560+ business units, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door. WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE
- Abonnés LinkedIn
- 2 480 280
- Personnes associées sur LinkedIn
- 52 760
- Bureaux déclarés
- Jafza 17 Mina Jebel Ali, Dubai, Jebel Ali, AE
- 16 Palace Street, Victoria, England SW1E 5JD, GB
- Sint-Antoniusweg 1791, Doel, Flemish Region 9130, BE
- Waalhaven Oostzijde 83b, Rotterdam, South Holland 3087, NL
- M249+82Q, Harbor Rd, Limassol, CY
- Rue du Trilogiport 2, Hermalle-sous-Argenteau, Walloon Region 4681, BE
- Mimar Sinan 41780, Yarimca, TR
- Incinta Port Sud, Constanța, 900900, RO
- Carinska 1, Novi Sad, RS
- Port Qasim Bin Qasim Town, Q89J+FCQ, Karachi City, Sindh, PK
- Survey No.11, Kondapur, Telangana 500084, IN
- HXPF+P6 Manila, Metro Manila, PH
- 193/70-71, 17th Floor, อาคาร เลครัชดา 193/70, Khlong Toei, Banbkok, TH
- One Raffles Place Tower 2, #16-61, Singapore, 048616, SG
- ATL Logistics Centre, Berth 3, Kwai Chung Container Terminal, Room 13108S, 13/F, Block B, Hong Kong, HK
- 19 Martin Place, Sydney, NSW 2000, AU
- 4720 Kingsway, Metrotower II, Suite 1500, Burnaby, British Columbia V5H 4N2, CA
- Edificio Administrativo, Suite 300, Punta Caucedo, Boca Chica, DO
- Estr. Particular da Codesp, Santos , BR
- Alan Macowan 240, San Antonio, CL
- 113 Avª Manco Cápac, La Victoria, 15033, PE
- Puerto Nuevo, Buenos Aires, AR
- Terminal Multiuso do Porto de Luanda, Luanda, AO
- Mol 10, Dakar, SN
- Jeddah Islamic Seaport, Jeddah , 22312, SA
- M84V+MXP، طريق العين السخنة, Attaka, Suez Governorate 8131003, EG
- Kigali Logistics Platform, Masaka, Kigali Province, RW
- 539 Guayaquil, Posorja, EC
- Catégories d’activité
- Marine Transportation
- Freight Service
- Logistics
- Supply Chain Management
- Trading Platform
- Shipping
- Government
- Autres noms enregistrés
- DP World
- DP World Company
- Spécialités
- Marine
- containerisation
- shipping
- terminal operator
- ports
- logistics
- maritime services
- cargo
- and freezones
- Le profil indique une agence de recrutement
- Non
- Investissement total déclaré
- 1 600 000 000
La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 119,000 employees from 164 nationalities, spanning 83 countries on six continents and 560+…
| Champ | Valeur |
|---|---|
| Secteur | Transportation, Logistics, Supply Chain and Storage |
| Taille | 10,001+ employees |
| Siège social | Dubai, Jebel Ali |
| Type d’organisation | Public Company |
| Spécialités | Marinecontainerisationshippingterminal operatorportslogisticsmaritime servicescargoand freezones |
| Offres sur Jobsy | 8 |
| Voir la page |
Role Purpose
The Senior Financial Analyst supports financial planning, reporting, budgeting, and forecasting for Canadian operations, with a focus on consolidated management reporting, capital expenditures, and Shared Services. This hands-on role analyzes complex financial data, performs consolidations and reconciliations, and delivers accurate, decision-ready reporting. The role also supports Finance modernization through expanded Power BI reporting and the implementation of a new budgeting and forecasting platform.
Key Responsibilities
Financial Reporting, Consolidation & Ad Hoc Analysis
- Prepare and present monthly consolidated financial and operational reporting, including business performance, KPIs, budget-to-actual results, forecasts, and variance analysis for executive and regional leadership.
- Consolidate, reconcile, and validate financial and operational data from multiple sources, delivering accurate reporting and insights to support business decisions.
- Maintain budget and forecast models, support month-end reviews, and investigate financial variances, discrepancies, and reclassification requirements.
Capital Expenditure Reporting
- Manage capital reporting and project data, including budget, forecast, spend, and variance analysis, while maintaining data integrity through consolidation, reconciliation, and collaboration with key stakeholders.
Shared Services Financial Planning & Analysis
- Partner with Shared Services leaders to manage budgets and forecasts, analyze financial performance, investigate variances, and provide insights, recommendations, and risk/opportunity analysis to support decision-making.
Reporting Automation & Planning Systems
- Support reporting and planning system enhancements, including Power BI reporting, budgeting and forecasting tools, data validation, process design, testing, and continuous improvement initiatives.
Knowledge & Qualifications
- Bachelor's degree in Commerce, Accounting or Finance.
- CPA, CFA and/or MBA qualification an asset.
- Minimum of 3-4 years of post-designation experience in financial reporting and analysis, including budgeting, forecasting and variance reporting.
- Advanced Microsoft Excel proficiency is essential, including complex formulas, lookups, PivotTables, large dataset manipulation, manual consolidation, reconciliations and robust ad hoc analysis.
- Strong data management skills: able to extract, clean, organize, validate and interpret high volumes of information, resolve inconsistencies and turn complex data into accurate, accessible reporting.
- Solid financial and business acumen, including financial statements, management reporting, budgeting, forecasting, financial modelling and variance analysis.
- Hands-on experience with Power BI required, including report/dashboard development, data transformation and validation. Knowledge of Power Query and DAX is an asset.
- Experience improving or automating financial reporting and planning processes; exposure to budgeting system implementation, Oracle EPBCS or comparable planning platforms is an asset.
- Strong written and verbal communication skills, with the ability to explain financial results to non-finance stakeholders and build effective relationships with business leaders.
- Detail-oriented and resourceful; comfortable working independently in a high-volume, partly manual reporting environment while developing better long-term processes.
- Familiarity with port and terminal operations is valuable but not required.
- Must be fluent in English.
- Previous Canadian work experience or experience working directly with Canadian industries.
Journal
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