Financial Analyst - Richmond Hill, Canada - INNOCON INC

INNOCON INC
INNOCON INC
Verified Company
Richmond Hill, Canada

3 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter
Description

Objective
To support the finance and operations teams in financial analysis, reporting, reconciliations, KPI's, and ad hoc requests.


Overview

  • The Financial Analyst provides support for financial analysis, reporting, reconciliations, KPI's, and ad hoc requests.
  • This position works to improve understanding of key business drivers and maximize results within the market.
  • Identification and implementation of best practices comprise a key component of this role.

Responsibilities

  • Support reporting (P&L, balance sheet, management binder, capex, intercompany, etc), analyze P&L results against forecast/budget/prior year, understand and report on variances, analyze trends and highlight issues
  • Support forecast exercise, update templates monthly; support annual budget exercise
  • Complete month end close activities, including journal entry analysis and preparations, book to physical reconciliations, material expense analysis and follow up, and other month end activities
  • Prepare balance sheet reconciliation review, analysis, and follow up
  • Manage raw material reporting for Board, and complete analysis and investigations as required
  • Update KPI scorecards, review trends, and reconcile reporting
  • Provide analysis and support to internal and external audit teams
  • Continuously evaluate environment for process improvements and automation
  • Ad hoc analysis and general team support (including Interco AP analysis/support, lease / REFX activities, etc)

Dimensions:

  • This position reports to Finance Manager and has no direct reports.

Qualification Profile

  • Undergraduate degree in Finance or Accounting
  • CPA Professional accounting designation preferred or working towards

Experience and Skill Set:

  • Minimum 5 years related experience (3 years in a manufacturing environment).

Knowledge and Skills:

  • Strong ability to work independently
  • In depth knowledge of SAP
  • Expert MS office and excel skills
  • Solid knowledge of Generally Accepted Accounting Principles required
  • Exceptional interpersonal skills
- verbal and written

  • Demonstrated ability in financial/business analysis
  • Leadership ability for cross functional projects
  • Working knowledge of support services and teams within organization
  • Significant Raw Materials and Inventory accounting exposure

Pay:
$65,000.00-$85,000.00 per year


Benefits:


  • Casual dress
  • Company events
  • Company pension
  • Employee assistance program
  • Onsite parking
  • Tuition reimbursement
  • Vision care
  • Wellness program

Schedule:

  • Monday to Friday

Work Location:
In person
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