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Job Description

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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