Financial Analyst

5 months ago

Brampton, Canada Novolex Full time

**Why Choose Us?**

Novolex® is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.

**Our Sustainability Commitment**

The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.

**How You'll Perform the Role**
This role will be a key member of the Finance team based in Brampton and will work closely with Sales, Pricing, IT, as well as the Plant and Warehouse teams, and report to the Financial Controller

**Principal Job Duties**
- Analyse financial statements and provide commentaries to explain the variances versus the budget and forecasts.
- Prepare balance sheet reconciliations.
- Participate in the month-end and year-end processes.
- Work with sales and pricing teams to manage the monthly sales deductions.
- Review and update the accrual process for customer rebates.
- Work with pricing and tooling teams to manage the tooling cost amortization.
- Participate in the budget process for SG&A and other fixed plant costs.
- Support the annual physical inventory, year-end audits, and data collection for tax returns and government audits.
- Provide backup for other finance functions as needed.
- Respond to inquiries from head office and internal customers.
- Ensure that a working system of internal controls is utilized to maintain the integrity of the accounting system and be SOX compliant.

**What We Need From You**
- Working towards CPA certification
- Minimum 3 years experience, preferably in a manufacturing environment.
- Experience with CMS or other fully integrated ERP system.
- Experience with reporting tools such as Hyperion or similar systems
- Hands on, detail oriented, deadline driven, and ability to respond quickly.
- Advanced Excel report creation capabilities, and overall strong system skills.
- Team player with above average oral/written communication

**What You'll Get From Us** Benefits**

With safety as our top priority and a commitment to employee well-being an important focus, we offer comprehensive and competitive benefits that include medical, dental and vision insurance (including Telehealth options) as well as a variety of other well-being resources focused on mental, physical and financial health. Specific benefits and well-being programs may vary depending on where you work.

**Community Engagement**

At Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.

**Training and Development**

We offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through Novolex University. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program, and a Learning Management System that supports and enhances employee skills at all levels of the organization.

Job Reference: CA00298

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