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Financial Analyst

5 months ago

Concord, Canada Concord Compounding Limited Full time

**Summary**:
The position is responsible for controlling and implementing financial costing activities and requirements for internal control including review and update of manufacturing standard costs, product bill of materials, system routing methods, and customer pricing. In addition, the position will assist in the day to day operations and activities of the Finance Department.

**Duties and Responsibilities**:

- Serve as central point of contact for PDM activity. Respond to PDM requests in a timely fashion.
- Create, update and analyze all new part numbers, bills of materials, routings and customer pricing.
- Update material, labour and overhead standard costs annually.
- Provides analytical support for ad-hoc requests on proposed changes to bill of material, process speeds, labour, scrap rates, etc.
- Ensure timely completion of accurate costing reports/information.
- Review and investigate work order variances and material variances (PPV)
- Review and analyze Gross Margin reports.
- Review monthly inventory adjustments & cycle count reports for large variances.
- Review Slow Moving and No Activity reports for potential write offs. Ensure un-saleable and discontinued items are disposed of, written off or reserved as appropriate.
- Assist in regular physical inventories to ensure accurate raw material and finished goods inventory counts and balance sheet integrity.
- Responsible for the preparation of journal entries and all account reconciliations related to role.
- Complete daily cash report; assist in the other daily, weekly and monthly reports.
- Support respective Sarbanes Oxley compliance initiatives within the business unit.
- Assist in all internal/external audits, as needed.
- Undertake other tasks/special projects as assigned by the Controller

**Experience**:

- Minimum five (5) years previous accounting experience in a manufacturing environment.
- Demonstrated experience with ERP Systems required.
- Strong knowledge of cost and financial accounting principles, practices, and procedures.
- Ability to perform routine, repetitive tasks accurately.
- Ability to collect, compile and quickly interpret product data.
- Problem solving skills, ability to recognize potential problems.
- Ability to organize and prioritize work to meet established deadlines.
- Advanced level of experience with Microsoft Office Applications.
- Excellent verbal and written communication skills required.
- Proven ability to work cross functionally, with customer driven focus and sense of urgency.

**Education**:
College/University Degree in Accounting

**Core Competencies**:
Our Core Competencies are the commonly defined set of skills, knowledge, traits and motives required to be successful both individually and collectively at Concord Compounding Limited. All CCL employees are rated on these five core competencies: _**Safety Centered, Customer Focused, Results Driven, Productively Engaged, and Team Oriented.**_

**Job Types**: Full-time, Permanent

**Benefits**:

- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Concord, ON L4K 4J9: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (required)

Work Location: In person