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Position Title: Post Audit Analyst
Requisition ID: 31248
Career Group (ADSP): Administrative
Division: Finance (01000179)
Department: Finance and Accounting
Work Location: METRO ON – 5559 DUNDAS STREET W (#A-DUND)
Province: Canada : Ontario
Position Type: Permanent
Joining our team has its advantages! :
- Flexible schedule to promote work/life balance
- Telecommuting in hybrid mode
- Group insurance from the first day
- Very competitive pension plan
- Generous holiday policy
- Personal days
- Employee Assistance Program
- Free parking
- Opportunity for professional development
Summary:
This position is responsible for distributing waste analysis report to management team and allowance audit. Required to maintain computerized applications for monitoring system agreement setup as well as product line margin. Collect information from data base to identify potential recovery due to any incompliance.
Specific Responsibilities:
- Responsible for compiling information from data base via SAP, BW and BDMS application. Run Excel Macro model to generate weekly reports for distribution.
- Collect deal sheet from Flexmail. Download BW reports and apply them to Excel models for further analysis. Allowance discrepancy/DSD Off Invoice accuracy/Coupon validation/Margin variance
- Consolidate data with variance analysis to generate weekly reports for supervisor’s review. Able to identify the issue for revenue recovery.
- Prepare weekly departmental waste details for merchandising and assist them to make adjustment if needed. Communicate with stores to ensure report accuracy. Understand the impact from different resources and help related parties to prevent from future fault.
- Download vendor billing record from SAP Price Spread Analysis, reconcile discrepancy for charge back and store credit. Perform audit with detail-oriented capability to maximize recovery.
- Maintain MetroNet vendor inquiry, search for solution with merchandising department and respond to individuals with professional manner.
- Forward billing upload information to A/R and maintain communication in company confidential network directory.
Qualifications:
- University Degree or College Diploma – Studies within Finance/Accounting
- 1 – 3 years related work experience
- Experience with SAP and BW application
- Strong knowledge of Microsoft Office programs with Advanced Excel skills as well as Macro application.
- Data Base Management experience with understanding of BDMS and Flexmail is an asset.
- Strong financial math & analytical skills
- Work independently, with good time management & problem-solving skills
- Detail oriented, accuracy is critical
- Strong written communication
- Ability to prioritize and multitask within strict timelines
#LI-Hybrid
Metro values, respects and leverages the differences and competences of all employees from a variety of different backgrounds. We will consider all qualified applicants for employment.
Metro is committed to accommodating applicants and employees with disabilities. Should you require an accommodation or wish to receive this application in an accessible format, please advise.
Only applicants that meet the qualifications will be contacted.
We respectfully request no calls or unsolicited resumes from agencies.
