Bilingual Senior Financial Analyst

Permanent Remote | Ontario, Canada

Compensation Range

$90K - $100K

Compensation will be determined based on the successful candidate's experience, skills, and qualifications, and may also be influenced by internal equity and market conditions.

Description
  • Apply accounting and statistical knowledge to create and maintain costing detail and bill of materials for many SKUs across several systems (existing cost detail is minimal).
  • Create and maintain all financial reporting for the location, including variance reporting (actual cost vs. standard cost), accurately tracking labor, raw materials, depreciation, overhead, etc. across multiple business units within the same facility.
  • Analyze changes in design, raw materials, manufacturing methods as well as salaries to determine their effect on Production Costs.
  • Provided management with ad hoc reporting when necessary.
  • Verify accuracy of inventory value at standard cost (Items Costs, Bills of Materials, Routings).
  • Prepare the monthly inventory valuation schedule and reconcile inventory accounts to the general ledger.
  • Assist in the improvement of internal controls throughout the facility (purchasing, inventory, etc.).
  • Calculate annual labor and overhead rates and explain fluctuations from prior periods.
  • Monitor inventory transactions, work with Operations to eliminate recurring errors.
  • Develop monthly inventory reports and variance analysis.
  • Develop monthly COGS and gross margin analysis.
  • Perform current cost roll-up and standard cost updates throughout the year and annually.
  • Create/manage weekly operations reporting, which includes preparing the files, identifying manufacturing variances and helping stakeholders to understand their data.
  • Analyze manufacturing variances from standard cost and report on the impact of those variances (both projected and historical).
  • Assist in the annual audits, both internal and external as required.
  • Preparing monthly journal entries as needed:
  • Special projects as required; all other duties as assigned.
  • Investigate inventory adjustments, work with Operations to eliminate recurring errors.
  • Assist in Finance duties at other locations as assigned.
  • Processing Bi-Weekly Payroll for location.
  • Assist with employee enquiries related to payroll and insurance.
Qualifications
  • Relevant experience: 3–5 years of similar experience similar position or cost accounting
  • CPA Preferred
  • Strong communication skills in French & English
  • Bachelor’s Degree required
  • Experience with Oracle, Payworks preferred
  • Strong communication, attention to detail, time management

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