Financial Analyst, Co-op
Financial Analyst, Co-op
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Job DescriptionSummary: Support the finance team in Canada by performing a combination of Financial Accounting and Management Reporting activities within the organization. Support the site on a rotational basis in Operations Finance Commercial Finance Financial Planning & Analysis and Controllership to assist the teams on specific projects and tasks to deliver outstanding customer feedback. Essential Functions: Participate in month end close activities and act as a delegate for key tasks when needed. Gather documentation for the annual audit and tax review requirements. Review and reduce aged payables to improve Paid on Time metrics. Create and update standard operating procedures to ensure consistency across sites. Attend and review select inventory cycle counts. Participate in fixed asset counts and assist with the maintenance and clean-up of the fixed asset ledger. Monitor and review monthly HST transactions for accuracy and completeness and investigate / correct discrepancies as needed. Monitor and review the completeness of labour hours reported for SRED eligible projects. Assist the team with the management of inventory and annual standard cost rollover calculations. Actively participate in tier meetings for either the manufacturing or packaging areas Deliver financial and operational performance analysis including product portfolio to drive profitability using the Practical Process Improvement (PPI) Business System Partner with business unit (BU) area managers to promote financial transparency and accountability. Drive BU performance through established metrics (Absorption Materials Usage Variance Purchase Price Variance Direct Labour efficiency) Update weekly BI reports for overtime labour efficiency and headcount. Update weekly & daily revenue & performance trackers. Work with BU area managers to understand routings and update when vital. Complete actual vs. standard cost reporting by product to drive operational efficiencies. Assist with updating monthly cost trackers and labour reports and preparing budget vs. actual variance analysis. Maintain a safe working environment and report potential hazards. REQUIRED QUALIFICATIONS Education: High school diploma/General Educational Development (GED) Certificate is required Working towards Bachelors degree in Accounting or Finance Experience: University Student in Year 3-4 Equivalency: Equivalent combinations of education training and relevant work experience may be considered. Knowledge Skills and Abilities: Ability to prioritize multiple projects work in a fast-paced environment and meet tight deadlines. Knowledge of Systems: SAP and Hyperion an asset. Strong written and verbal communication skills. Strong customer focus and drive for results with strong problem-solving of setting clear priorities organizing work and making quality computer proficiency with Microsoft Office programs. Proficiency with the English Language.Required Experience:
IC
Employment Type
Full-Time
