Financial Analyst

2 weeks ago

Markham, Canada Giesecke+Devrient GmbH Full time

**In a fast changing world, it takes pioneering spirit to create trustworthy technology. We enable secure connectivity and payment solutions for billions of people around the globe. At Giesecke+Devrient, you will play a key role in realizing the digital transformation.**

**Job Summary**: Responsible for financial reporting, controlling and financial analysis of the Company’s manufacturing operations.
- ** Primary Responsibilities**:

- Provide monthly reporting on key performance measures such as cost center spending, capital expenditures, production volumes, machine productivity, reject rates, headcount, and others
- Conduct monthly reviews with cost center owners and assign corrective measures
- Prepare and present monthly business reviews for operations leadership
- Provide support on product pricing by integrating relevant cost parameters from the production environment
- Address pricing requests from sales or client services
- Prepare monthly inventory analysis and meet with stakeholders to discuss and address key issues
- Work with leadership on the feasibility of capital expenditures and monitor from submission through approval and execution
- Work to develop a better understanding of production cost drivers and ensure that the ERP system is reflective of operational economics
- Review, analyze and update standards and key figures in ERP system on a regular basis
- Analyze and monitor changes in material and production costs and anticipate the financial impact
- Support with analysis of the financial implication of company initiatives
- Analyze and explain actuals results and any deviations from the plan
- Perform ex-post review of business cases and capital investments

**Secondary Responsibilities**:

- Coordinate with regional and global stakeholders on recurring reporting requirements
- Other analysis and special projects as required

**Qualifications, Experience and Educational Requirements**:
**Work Experience**:

- 5 Years of financial-analytical work experience
- Relevant experience in a manufacturing environment is beneficial

**Skills and Competencies**:

- Excellent verbal and written communication skills
- Advanced skills in Excel and proficient computer skills (i.e. Microsoft Office, SAP is nice to have)
- Ability to work with large amounts of data
- Effective presentation skills
- Strong problem solving and analytical skills

**Education**:

- Degree in Finance, Business, Commerce or a quantitative discipline
- CPA/CMA is beneficial

**Working Conditions**
- Travel between office locations 5-10%
***:

- Job offer

**Job Details**:
**Job Title**
Financial Analyst

**Business Sector**
Giesecke+Devrient ePayments Canada, Inc.
Markham
Ontario

**Requisition ID**
22776

**Location**
Markham, CA

**Career level**
Experienced and Graduates

**Job Type**
Fulltime, Permanent

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