Senior Analyst, Capex Allocation Job Listing at Couche-Tard in Laval, QC (Job ID R424212)

Description

JOIN OUR TEAM

You may have already stopped for coffee, refueling your car, or eating something on the go. Then you know what Couche-Tard is. Our mission at Couche-Tard is to make our customers' lives a little easier every day. We have grown into a successful global company with over 16,000 stores in 29 countries, serving over 6 million customers every day. In total, more than 150,000 people work in our stores and help desks.

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Department: Corporate Finance

Location: Laval, QC (4204 boulevard Industriel, H7L 0E3)

Hybrid mode: 3 days at the office and 2 days remotely

Type of employment:  Permanent, Full Time (40 hours)

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THE ROLE

The position will be part of the Global Financial Planning & Analysis (FP&A) team providing financial guidance on all matters around Capital (CAPEX) allocation and management Globally.  In the role, you will help to facilitate the allocation of capital to projects and business units to drive company growth aligned with our strategic initiatives. This is a role established to strengthen value creation by better capital allocation and management processes.

WHAT YOU'LL DO

• Support gathering and consolidating annual capex requirements; 

• Help business planning team in developing long-term performance forecasts;

• Assist business planning team with short-term and long-term P&L/cash flow impact of capital expenditures during investment planning period;

• Assist business planning team with budgeting of benefits associated with capital expenditures;

• Define capital reporting requirements and standards;

• Track, analyze and provide insights on CAPEX categories and project spend actuals, forecasts, and work in progress;

• Work with project teams to understand progress, forecast of spend and potential challenges;

• Consult and assist with review of capital expense business cases;

• Analyze performance of historic capital investments (ROI, ROCE, Cash flow) – value creation;

• Collaborate with the accounting, controlling and tax teams, coordinate accounting of global projects capital across the company;

• Assists with special projects as needed.

WHAT YOU'LL NEED

We want you to join our team! Here's what we're looking for:

Education

• Bachelor's degree in accounting, Finance, or Business.

• CPA required

Experience:

• 5-7 years relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting.

Knowledge and skills:

• Must have advanced knowledge in Excel and PowerPoint;

• Work experience with MS Power BI is advantage;

• Experience with accounting applications such as PDI & JDE Oracle would be a plus

• Must have strong analytical and quantitative abilities; Must have strong attention to detail while being able to synthesis information;

• Experience working with large and complex datasets;

• Must have strong communication skills with the ability to communicate to all levels of management;

• Comfortable working independently, in cross-functional teams, and in a global role;

• Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines;

• Motivated by challenging tasks and complex projects across many countries and regions.

Language skills

• Bilingualism required (French and English), both written and spoken, as the person will be called upon to serve English-speaking regions.

WHY WORK WITH US

Our job openings in stores and offices allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you.  Here are some of the attractive benefits we offer:

• Alimentation Couche-Tard has been named one of Montreal's Top Employers for 2023;

• A full range of benefits (medical, dental, etc.);

• Possibility to join a pension plan with employer contributions or a share purchase plan;

• Discounts for employees in stores and at many of our partners;

• Paid leave including vacation, sick and personal leave;

• Scholarship program available to the employee and the employee's children;

• Learning opportunities to develop new skills and grow professionally in a growing company;         

• Work in hybrid mode.

WHO WE ARE

At Couche-Tard, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that's why we take extra steps to brighten peoples' days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world's leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey's going, we can help you get there.  

INTERESTED? You are only a few clicks away from joining an exceptional company! Those interested in this position should apply directly on our career site: https://carrieres.couche-tard.com

Couche-Tard attaches great importance to diversity in the workplace and subscribes to the principle of employment equity by encouraging applications from designated groups, namely: women, Aboriginal people, persons with disabilities and members of visible minorities.

We thank all candidates for their interest in this position; only selected individuals will be contacted.

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Couche-Tard / Circle K valorise la diversité et de l'inclusion et vise à créer un milieu de travail sain, accessible et gratifiant qui met en valeur la contribution unique de nos employés au succès de notre entreprise. En tant qu'employeur qui s'engage à respecter l'équité en matière d'emploi, nous encourageons les candidatures les plus diverses afin de pouvoir nous doter d'un effectif varié et représentatif de nos clients et des communautés que l'on sert. Des accommodements sont disponibles sur demande pour les candidats qui participent à tous les aspects du processus de sélection.