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Senior Financial Analyst - Manufacturing - Scarborough, On
Company | Michael Page |
Address | Scarborough, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Appliances, Electrical, and Electronics Manufacturing,Industrial Machinery Manufacturing,Manufacturing |
Expires | 2023-08-14 |
Posted at | 10 months ago |
- An opportunity to join a growing multi-national company|Ability for internal mobility and career progression
Our client is an international company, that designs, manufactures, and distributes packaging solutions.
- Labour, headcount, and efficiency analysis
- Maintain costing system data to reflect current financial data as per budget and actuals, quarterly reconciliation and analysis
- Quarterly inventory count: ensure inventory guidelines are followed
- Promote, support and maintain all continuous improvement activities related to Finance, Operations as well as the business as a whole
- Review and check Expense claims according to policy
- Compile, analyze, and distribute financial and operational KPI's
- Freight & delivery analysis, trend analysis, and cost-saving opportunities
- Preparation of the monthly P&L notes
- Meaningful and Relevant Variance analysis; preparation of cost bridges
- Interim and Year-End Audit requests
- Annual budgeting, quarterly forecasting
- Month-end accounting, preparation of journal entries & financial reporting
- Work closely with GM, Ops Manager, acting as a key business partner and providing insights and analysis of job profitability and associated costs
The Successful Applicant
- Capable of adapting to change
- CPA or progress towards it is preferred
- Strong interpersonal skills and can build solid working relationships with all stakeholders
- Deadline-focused with proven ability to meet prioritize in order to meet all deadlines
- Excellent communication skills
- Proficient in manufacturing ERP system
- Proficient in MS Office with advanced knowledge of Excel
- +5 years of accounting and financial experience, within a manufacturing/Plant environment
- Shows initiative with the ability to multi-task with good organizational skills
- Detailed oriented with an ability to analyze numbers and data in terms of their impact on the business and plant operations
- Able to work independently and use sound judgement
- Competitive compensation
- An opportunity to join a leading GTA-based company
- Opportunity for growth and internal mobility
Quote job ref: JN-072023-6119458
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