Fp&a Manager, Operations

3 days 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 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**
- All analysis related to the Manufacturing Operations such as analysis of production reporting, labor variance analysis, material usage variance, SLOB analysis, plant and warehouse expense analysis.
- Provide periodic reports with analysis and commentary including the operational information required for the monthly financial package, and the monthly KPI’s.
- 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 all accruals are done in accordance with GAAP.
- Provide monthly accrual entries for Utilities and Freight.
- Review and approve all Capital requests and ensure that they meet the guidelines, that financial information and assumptions are presented accurately, and payback calculations are validated.
- Lead the annual budget process for Operations and work closely with the Financial Controller to calculate annual rates for labour and overhead, raw material cost updates, and plant expense budgets.
- Provide backup for other Managerial activities as needed.
- 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**
- CPA certification.
- Minimum 5 years in a plant environment with verifiable evidence of experience that is consistent with the requirements of this role.
- Experience with CMS or other fully integrated ERP system.
- 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.

ZR #LI-OM1

Job Reference: CA00168

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