Senior Financial Analyst

Job content

Position: Senior Financial Analyst (ref: 1112752)

Location: Mississauga(in office)

Salary: $85-95,000 + RSP + Benefits + CPA support

Your new company

My client is a large international consumer products company, with its head office located in Mississauga, and sales across North America. The company is in a period of rapid growth as it expands its foot print in North America.

Your new role

The Senior Financial Analyst will report to the Director of Operations Finance and work closely with operations personnel at the various sites as well as finance and is responsible for a wide range of financial analysis tasks relating to operations. The key areas of responsibility include;

• Responsible for monthly reporting and analysis on plant operations, including the ability to analyze variances.
• Responsible for the set-up of new standard bills of material (BOM) and ensuring existing BOMs standards are accurate.
• Work closely with Operations Directors to prepare annual capital budget and cash flow.
• Responsible for building annual overhead budgets, working closely with site leads.
• Maintain and provide reports on all capital expenditure projects.
• Prepare cash flow forecast in relation to capital spend.
• Lead Capital approval process.
• Work with Internal Audit, as required, when fixed asset audits are being conducted.
• Ensure financial records are maintained in compliance with company policies and procedures.
• Prepare financial management reports as requested.
• Prepare supporting schedules for the financial audits.
• Comply with relevant laws and regulations and ensure the integrity of financial data.
• Meet all financial reporting deadlines.
• Ensure all company policies relating to fixed assets are well documented, current and in place.
• Responsible for month-end accruals and analysis
• Continuous improvement: Monitor operations and make recommendations on opportunities for improvement. Share knowledge between sites, working with them to implement best practices / recommendations consistently across all sites and monitor implementation to ensure proper execution/implementation.

What you’ll need to succeed

You will hold a Bachelor’s degree in Accounting combined with 5+ years Accounting/finance experience with a strong understanding of accounting theory and transactions. You will have worked within a consumer products or manufacturing operation with strong inventory and analysis experience. Working towards or completion of the Canadian CPA designation is considered an asset. The position is highly interactive and requires strong communication and interpersonal skills. Advanced Excel skills are required, able to build models and manage large volume of data. You will be an independent worker, able to investigate issues, find solutions and run with an initiative with limited guidance.

What you’ll get in return

The company offers a positive culture, and opportunities for growth towards a leadership role, combined with the opportunity to be part of a rapidly growing business heavily investing in its manufacturing facilities. The company offers a competitive salary of $85-95,000 + RSP + education support + benefits. The role is working in office with flexible start and finish times, flexibility to work from home on occasion and a good work life balance.

What you need to do now

If you meet all the requirements for this role please apply quoting reference number: 1112752. Thank you in advance for your interest.

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