![Novolex](https://media.trabajo.org/img/noimg.jpg)
Fp&a Analyst
2 months ago
**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.
As a key member of the finance team, this role will be based at the plant and will work closely with, the Operations Site Manager and other plant managers and have a dotted line to the Senior Director of Finance. This hands-on role will be supported by a Financial Analyst and be part of a Finance team located at Brampton.
**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**
As a key member of the finance team, this role will report to the Manager FP&A, Operations. The role is based in Brampton, Ontario, and will work closely with the plant managers and other finance and operational staff at Brampton.
- All analyses related to the Manufacturing Operations such as analysis of production reporting, labor variance, material usage variance, SLOB analysis, and plant and warehouse expense analysis.
- Prepare periodic reports, including the monthly financial package, and the monthly KPIs for operations.
- Work closely with the operations managers on weekly updates to the forecasts, including highlights and commentaries on current performance developments and emerging future trends.
- Work closely with the finance team during month-end to ensure that all operational activities have been properly accounted for and recorded, and that all accruals are done in accordance with GAAP.
- Review open Capital projects, ensure that they meet the capitalization guidelines, and update monthly CapEx schedules.
- Support the annual budget process for Operations and work closely with the Manager FP&A and Financial Controller in updating various budget schedules.
- Support the annual physical inventory and external audit.
- Provide backup for other finance roles as needed.
- Ensure that a working system of internal controls is utilized to maintain the integrity of the accounting system and be SOX compliant.
- Any other duties as may be assigned.
**What We Need From You**
- Minimum 1-2 years in a manufacturing environment as an Analyst.
- Experience with CMS or other fully integrated ERP systems.
- Hands-on, detail-oriented, deadline-driven, and able 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.
ZR #LI-OM1
Job Reference: CA00190
-
Fp&a Analyst
2 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....
-
Fp&a Analyst
1 day 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....
-
Senior financial analyst fp&a
3 weeks ago
Brampton, Canada The Mason Group Inc Full timeSenior Financial Analyst FP&A - 10 months Employment Type Contract Location Brampton, Ontario Apply SHARE THIS JOB Job Description: As a member of the Canadian Finance Team, you will provide dedicated financial support to the business and customer teams in decision making processes and business planning...
-
Analyst-forensic Video
1 week ago
Brampton, Canada Peel Regional Police Full time**PRP External Header** **External Job Vacancy** **PRP Header Information** **Posting Title**: - Analyst-Forensic Video **Department**: - Homicide and Missing Persons **Status**: - Regular, Full-Time **Salary Range**: - $75,846.00 - $127,791.00 **Grade**: - C9 **Open Positions**: - 1 **Job ID**: - 304380 **Additional Info**: - See Below **Open...
-
Workforce Management Analyst
2 months ago
Brampton, Canada City of Brampton Full time**Job Description**: **JOB TITLE**:Workforce Management Analyst **DEPARTMENT**:Community Services **POSTING NUMBER**:105913 **NUMBER OF POSITIONS**:1 **JOB STATUS & DURATION**:Full Time Permanent **HOURS OF WORK**:35 hour workweek **LOCATION**:Hybrid Model*- when working onsite, you will report to the location of West Tower **SALARY...
-
Analyst, Workforce Management
1 month ago
Brampton, Canada City of Brampton Full time**Job Description**: **JOB TITLE**:Analyst, Workforce Management **DEPARTMENT**:Community Services **POSTING NUMBER**:105541 **NUMBER OF POSITIONS**:1 **JOB STATUS & DURATION**:Full Time Permanent **HOURS OF WORK**:35 hour workweek **LOCATION**:Hybrid Model - when working onsite, you will report to the location of West Tower. **SALARY...
-
Financial Data Analyst
2 weeks ago
Brampton, Canada Solutions 2 Go Full timeAre you ready to move distribution forward? Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast...
-
Financial Data Analyst
1 day ago
Brampton, Canada Solutions 2 GO Full timeAre you ready to move distribution forward? Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast...
-
Brampton, Canada Solutions 2 GO Full timeAre you ready to move distribution forward? Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast...
-
Brampton, Canada Solutions 2 Go Full timeAre you ready to move distribution forward? Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast...
-
Analyst, Accounting
1 week ago
Brampton, Canada Indigo Full timeCompany Description Dedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores,...
-
Analyst, Accounting
1 week ago
Brampton, Canada Indigo Books & Music Full time**Company Description** Dedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores,...
-
Analyst, Accounting
2 weeks ago
Brampton, Ontario, Canada Indigo Full timeCompany DescriptionDedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores,...
-
Analyst, Accounting
3 weeks ago
Brampton, Ontario, Canada Indigo Full timeCompany DescriptionDedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores,...
-
Fp&a Manager, Operations
2 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. As a key member of the finance team, this role will be based at the plant and will work closely with, the Operations Site Manager and other...
-
Analyst, Accounting
3 weeks ago
Brampton, Canada Indigo Full timeDedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores, distribution centres,...
-
Analyst, Accounting
3 weeks ago
Brampton, Canada Indigo Full timeDedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores, distribution centres,...
-
Analyst, Accounting
3 weeks ago
Brampton, Canada Indigo Full timeDedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores, distribution centres,...
-
Analyst, Accounting
3 weeks ago
Brampton, Canada Indigo Full timeCompany DescriptionDedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores,...
-
Sr. Financial Analyst
2 months ago
Brampton, Canada Rogers Communications Full timeWe are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety...