Costing Specialist

2 weeks ago

Vaughan, Ontario, Canada Agrocrop Exports Ltd. Full time
About Agrocrop Exports Ltd.

Agrocrop Exports Ltd. is a leading Canadian company and the largest Private Label processor and exporter of consumer-packaged goods to Europe and USA. As a 100% Canadian owned and operated company, we are proud to be BRC AA certified.

We are seeking a skilled Financial Planning Analyst to join our team in our Bolton facility. This is an onsite full-time role that will report to the Senior Controller in Finance.

Primary Focus:

The successful candidate will be responsible for maintaining standard cost in Business Central. They will manage the financial analysis and cost roll up process, providing key financial analysis on investment and project decisions such as product profitability, rate of return, working capital and investments. They will also provide analysis for forward-looking financial and business-related projects, preparing forecasts and analysis of trends in manufacturing, and finance.

The Financial Planning Analyst will create and analyze monthly variances and ensure financial information has been recorded accurately. They will determine and implement cost accounting procedures and methods.

Specific Responsibilities/Accountabilities:
  • Analyze and monitor KPIs and identify the cause of any unexpected variances
  • Develop and improve budgeting, financial projections, and operating forecasts
  • Implement KPIs for plant performance
  • Support customer quotes process
  • Lead annual inventory count and coordinate with auditors
  • Perform month end close for department reporting, margin and mix analysis and business optimization
  • Business partner with department leads to ensure they are up to date on current department spend and how they are tracking against budget/forecast
  • Outline key actions to help mitigate and address any issues with business leads to ensure we stay on track to meet budget/forecast
  • Manage CAPEX process, tracking and reporting against budget/forecast
  • Manage and review customer and product profitability analysis, outlining key findings and recommending areas of improvement or concern to Leadership Team to help mitigate issues
  • Cost roll up and maintain standards in Business Central
  • Support Leadership Team by conducting ad hoc requests and analysis
Employee Collaboration:
  • Communicate clear expectations for work outcomes to team members
  • Escalate any concerns about finance variances to the Senior Controller
Safety, Training & Processes:
  • Responsible for supporting a safe, respectful, and productive work environment
Qualifications:

The ideal candidate will have:

  • 2 – 3 years' proven working experience with emphasis on financial analysis, financial modelling, and forecasting
  • General knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Manufacturing experience is a must, preferably in the Food Industry
  • Proficiency in MS Suite, Business Central or Navision
  • Business acumen, ability to understand and interpret complex manufacturing processes affecting costs
  • Experience conducting quantitative/financial analysis and developing recommendations based on analysis
  • History of building productive relationships across diverse functions
  • Has exemplary interpersonal skills and can make complex financial matters understandable to all constituents and stakeholders
  • Hands-on experience building complex models
Skills:
  • Ability to work in a fast-paced environment and multi-task
  • Analytical and data-driven
  • Dependable and accountable, works closely with peers on solving discrepancies
  • Strong communication skills: ability to communicate information clearly
  • Ability to work collaboratively as a team
  • Excellent organizational and interpersonal skills
  • Attention to detail, fast learner, and quick thinker
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Demonstrated ability to drive projects across an organization
Education & Certifications:
  • Bachelor's degree in finance, accounting, or a related area
  • CPA, CMA, CFA designation or MBA is an asset
Job Types:

Full-time, Permanent

Pay:

$75,000.00-$85,000.00 per year

Benefits:
  • Dental care
  • Extended health care
  • Life insurance
  • On-site parking
  • Paid time off
  • Vision care
Flexible language requirement:
  • French not required
Schedule:
  • Day shift
Ability to commute/relocate:
  • Woodbridge, ON L4H 3M9: reliably commute or plan to relocate before starting work (required)
Education:
  • Bachelor's Degree (required)
Experience:
  • Financial Modelling and Forecasting: 2 years (required)
Work Location:

In person

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