Business Cost Analyst

6 days ago


Concord Ontario, York region, Canada Welded Tube of Canada Full time

WELDED TUBE OF CANADA


The Welded Tube of Canada Group of Companies is a diversified steel pipe and tube producer with annual production capacity of 700,000 tons. Headquartered in Concord, Ontario, Canada, Welded Tube owns and operates five manufacturing and finishing facilities strategically located in Canada and the U.S. to ideally serve the North American marketplace.


Founded in 1970, Welded Tube has three divisions: Energy Tubulars (OCTG), ERW Mechanical and HSS. Through continued investment in state-of-the-art equipment, technology and operating systems, Welded Tube and its employees are recognized as industry leaders in each of their three business groups. Their commitment to providing excellence in product quality, service and ultimate value to a diversified customer base is unassailable.


Our success has been possible through our number one asset: the Welded Tube team We employ more than 700 employees across Canada and the US.


SUMMARY:


Financial leadership for the Operations Finance of Welded Tube of Canada; with facilities located in Canada and the U.S. Provides accurate and timely financial information and analysis that allows the Senior Controller to make effective and data-based decisions. Works directly with the Business Unit Operations team to develop annual budgets and financial plans, enhance corporate reporting, provide in-depth company-wide financial and product costing analysis.


KEY RESPONSIBILITIES:


  • Responsible for maintenance of inventory costing and profitability analysis.


  • Assist in the preparation and analysis of monthly Company financial statements and the month-end closing process


  • Prepare monthly divisional financial results and analysis of variances to Management


  • Assist in the formal annual budgeting and quarterly forecasting processes for the Division and review monthly plant forecasts for feasibility and reasonability


  • Review local accounting records of the manufacturing sites to ensure accuracy in accordance with GAAP while ensuring consistent implementation of effective internal controls


  • Work with external auditors in performing financial audits and implement recommendations


QUALIFICATIONS & EXPERIENCE:


  • Bachelor’s Degree in Accounting, or General Business with a concentration in Accounting/Finance and working towards a Chartered Professional Accountant (CPA, CGA, CMS) designation


  • 2+ years of experience in accounting or finance as an analyst


  • Ability to work in a fast-paced environment and consistently meet deadlines


  • Thorough understanding of manufacturing plant operations and cost accounting


  • Experience with ERP systems and system implementation


Application Details:


We thank all applicants, however, only those selected for an interview will be contacted.


Welded Tube of Canada Corp. is committed to accommodating people with disabilities as part of our hiring process. If you have special requirements, please advise Human Resources during the recruitment and selection process.


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