Financial Planning - Vaughan, Canada - SAILUN TIRES AMERICAS INC

Description

Analyst, FP&A

Reporting to:
Director of FP&A


Position:

This role will be a key asset in the future growth of the company, and will play a significant role in the organization's financial and business analysis and performance measurement process
.

This position will have a high level exposure and interaction with senior management of the various business units and operations.

This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entities
• Collect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes i.e. margin analysis by products by customer
• Complete monthly sales and OPEX forecasts which includes reviews with Business Unit (BUs) and Department Managers
• Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units (Units, Tonnage, Net Sales, Price, Margin and EBITDA, working capital)
• Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Working closely with accounting team (AR, AP, GL), complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision making
• Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
• Support NA Senior Management Team and Corporate Group with indepth analysis
• Assist with monthly presentations to Senior Management Team
• Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs)
• Assist with financial system integration, budget platform implementation and update if needed
• Recommends financial actions by assessing options in relation to organization goals

Qualifications:

• Bachelor's Degree in Accounting / Finance; CPA preferred but not required
• 3+ years progressive experience in Financial Planning and Analysis role
• Excellent analytical and problem solving skills with a strong attention to detail
• Articulate with excellent verbal and written communication skills; Fluent in Mandarin will be a plus
• Advanced Microsoft Excel and PowerPoint skills; and Microsoft Navision (preferred but not required)
• Highest standards of accuracy and precision; highly organized
• Demonstrates ownership of assigned responsibilities with a positive selfstarter attitude

Schedule:

• 8 hour shift

Education:

• Bachelor's Degree (required)

Experience:

Microsoft Excel: 3 years (preferred)


Work Location:
One location