Description du poste
Would you like to work for a company that values its employees? If so, we want to meet you! We are currently searching for a Plant Financial Analyst to be part of our team of professionals.
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 review for operations leadership
· Provide support on product pricing by integrating relevant cost parameters from 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 feasibility of capital expenditures and monitor from submission through approval and execution
· Work to develop better understanding of production cost drivers and ensure that 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 financial impact
· Support with analysis on 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
Qualifications
· Degree in Finance, Business, Commerce or a quantitative discipline
· CPA/CMA is beneficial – No CGA
· Relevant experience in manufacturing environment is beneficial
· Excellent verbal and written communication skills
· 5 Years of financial-analytical work experience.
· Advanced skill in Excel and proficient computer skills (i.e. Microsoft Office applications, SAP is nice to have)
· Ability to work with large amounts of data
· Effective presentation skills
· Strong problem solving and analytical skills
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