Senior Financial Analyst (new position)

Permanent job offered at Montreal

Reference number

2023-0060

Salary

Market + benefits

Details

  • Right hand of the plant controller
  • Reporting, financial accounting of the plant
  • Special projects, automation of reporting
  • FP&A, variance explanations, costing...

Description

Do you want to work for a strong, publicly traded, fast-growing company? Do you want to grow and progress in a great work environment? We have the perfect opportunity for you to work as a Senior Financial Analyst in a publicly traded multinational manufacturing company. You will report to a friendly plant controller who keeps his door open. He is participative and available. You will have the chance to work in a motivating environment with many improvement projects and great objectives. You will have many opportunities for growth.

 

 

As the Senior Financial Analyst, you will assist the Controller in the weekly, month-end process and preparation of monthly financial statements for management.

 

You will participate in the consolidation of the company’s financial statements and explain variances from budget, forecast and prior year.

 

Moreover, you will be responsible to establish / revise inventory journal entries in the accounting system for the different business units of the group.

 

You will also be involved in the preparation of budgets, financial forecasts and year-end audit. You will maintain clocking compliance analysis on a weekly basis and perform production performance analysis (Efficiency / Utilization / Capacity / Overall Equipment Effectiveness).

 

Furthermore, you will perform WIP and aging analysis, clean-up and maintain work center operations as well as participate in validation of BI Reports and ERP projects.

 

Finally, you will provide financial support to other departments and prepare ad hoc analyses and other related tasks.

Profile

Bilingual candidate with a minimum of 5 years of relevant experience, including a few years in plant, FP&A and costing. We are looking for a candidate with excellent analytical skills and a good understanding of financial accounting. The candidate will be ambitious, resourceful and motivated to make a difference and progress in a great company.

Experience in the manufacturing industry and a CPA designation are assets.

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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