Financial Analyst – Costing and FP&A
Located in Markham, ON – 3 Days a Week in Office Minimum
$80,000 – $85,000 Base Plus Bonus, Excellent Benefits
Our client is a large global manufacturing company. This is a position due to a promotion within the team. The successful candidate will be responsible for forecasting, planning, budgeting, costing, and analysis of the Company’s manufacturing operations.
Responsibilities
- Provide monthly reporting on key performance measures such as cost center spending, capital expenditures, production volumes, machine productivity, reject rates, headcount, and others
- Conduct monthly reviews with cost center owners and assign corrective measures
- Prepare and present monthly business reviews for operations leadership
- Provide support on product pricing by integrating relevant cost parameters from the production environment
- Address pricing requests from sales or client services
- Prepare monthly inventory analysis and meet with stakeholders to discuss and address key issues
- Work with leadership on the feasibility of capital expenditures and monitor from submission through approval and execution
- Work to develop a better understanding of production cost drivers and ensure that the ERP system is reflective of operational economics
- Review, analyze and update standards and key figures in ERP system on a regular basis
- Analyze and monitor changes in material and production costs and anticipate the financial impact
- Support with analysis of the financial implication of company initiatives
- Analyze and explain actuals results and any deviations from the plan
- Perform ex-post review of business cases and capital investments
- Coordinate with regional and global stakeholders on recurring reporting requirements
- Other analysis and special projects as required
Requirements
- 5 Years of financial-analytical work experience
- Relevant experience in a manufacturing environment is beneficial
- Excellent verbal and written communication skills
- Advanced skills in Excel and proficient computer skills (i.e. Microsoft Office, SAP is nice to have)
- Ability to work with large amounts of data
- Strong problem solving and analytical skills
- Degree in Finance, Business, Commerce or a quantitative discipline
If you are interested in learning more about this opportunity please visit our website or email resume to laikyn@winchesters.ca to apply now. Unfortunately, due to the high volume of applicants, only those individuals chosen for interview will be contacted.