Financial Analyst - Mississauga, Canada - Hydro

Hydro

Verified Company

Mississauga, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people.

Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standard profiles, to advanced development and manufacturing for most industries.

Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

Hydro is committed to leading the way in shaping a sustainable future and in doing so, creating more viable societies by developing natural resources into products and solutions in innovative and efficient ways to industries that matter.

Job Location:
Mississauga

Hydro employees can enjoy several benefits including:

Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
Retirement Savings Plans with Company Match/Contributions
Education Assistance
Bonus Plan Eligibility
Parental Leave

Pay Range:
To be discussed

Summary:
The Financial Analyst will report directly to the Controller in Mississauga, ON.

Required Education/Experience:

13 years related experience
Degree in Accounting or Finance is preferred

Preferred Skills/Qualifications:

General knowledge of accounting/finance principles and procedures
Experience reconciling and analyzing financial data
Professionalism and good organizational skills
Demonstrated ability to identify and resolve problems
Strong organization and time management skills
Strong computer skills in Microsoft Office (Intermediate level Excel required)
Ability to work with others, learn from others
Must be a team player

Responsibilities:

Prepares monthly financial information for the plant which includes reconciliation of all G/L accounts and Month end Activities includes but not limited to Inventory Reconciliation, Closing J/E's, Manage Accruals, Third Party inventory reconciliation, Scrap Analysis reports, KPI's, Metal Report, Payroll JE's etc.
Completes all the monthly and quarterly reporting required by HQ.
Performs detailed analysis of monthly variances and works with management team to resolve any issues identified
Prepares monthly and quarterly forecasts, and assist the controller with yearly budgets
Assists in the analysis of customer profitability. This will include some delivery/transportation cost analysis by customer. This will extend to full "profitability by sales mix" analysis.
Identifies costs saving opportunities and reports to Controller/Plant Manager
Freight cost analysis, Actual versus expectations
Analysis of overtime of hourly employees by department and of salaried by department in hours and dollars
Develops capital expenditure justifications, reviews subsequent evaluation of savings and ensures all costs associated are appropriately recorded. Also track and chart performance of capital improvements against projected expectations.
Support A/P and A/R functions
Liaise with other locations relating to intercompany transactions
Other duties as required

Care, Courage, & Collaboration
At Hydro We care about our People

We care about Safety

At Hydro you're part of a bigger story. A story shaped by you.

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position.

This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law.