Financial Analyst
2 weeks ago
PURPOSE AND SCOPE:
As a member of the Finance team, the person will report to the Controller. This position is responsible for the preparation and analysis of financial statements. The incumbent will also coordinate with Materials, Engineering, and Production to prepare accurate costs for annual budgets, monthly forecasts and bridges for the variances.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Maintain financial control and plant performance reporting system in accordance with company policies and procedures-
- Maintain and enforce appropriate internal control of financial and operational processes-
- Prepare flash reports and assist with monthly financial statement packages-
- Analyze variances and report on significant issues-
- Maintain production monitoring activities (inventory, scrap, machine/labour efficiencies)-
- Conduct month end closing duties and provide accurate and timely reporting relating to the internal costs for the operation of the plant-
- Initiate and implement cost management controls and contribute to Continuous Improvement ideas-
- Preparation of forecasts and budgets-
- Preparation of capital expenditures request analysis-
- Participate in external/internal audit process-
- Maintain plant product line costing-
- Develop ad hoc models to support materials, engineering, human resources, and operations-
- Work in compliance with Stackpole International PMDA Quality Systems, Safety Systems, and Environmental Systems-
- Adheres to Stackpole’s policies and procedures-
- Adheres and supports Stackpole’s Safety and Environmental policies and practices-
- Other duties as assignedQUALIFICATIONS, EDUCATION AND / OR EXPERIENCE:
- Qualifications:_- Professional accounting designation-
- Degree (Preference in Business/Accounting major)-
- Excellent understanding and thorough knowledge of accounting principles and procedures-
- 2-4 years of accounting/finance experience (with preference in a manufacturing environment)- Technical & Skill Requirements:_Advanced knowledge of Microsoft Office-
- Ability to interact effectively with management, plant personnel, auditors and various finance personnel at other divisions-
- High level of integrity and dependability with a strong sense of urgency and results orientation.- WORK ENVIRONMENT (including Physical Demands):_Primarily office environment with some time spent in manufacturing facilities-
- Day shift-
- Occasional travel is required between facilities- Come join our global, inclusive & diverse team_
Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.
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