Financial Analyst

**The company**

BOORTMALT is the world leader malting company with 3 million tones production capacity. The group is present on 5 continents with 27 malting plants. Boortmalt's expertise is widely acknowledged by brewers and distillers who rely on the supply of top quality barley malt. The Boortmalt Group is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal. Our relationship with Axereal, Europe's largest grain cooperative, ensures us access to high quality barley year round.

**The job**

The Financial Analyst will be responsible for the timely and accurate reporting and analysis of the North American business gross margins reconciled with Barley Procurement positions. You assist with the performance of budgets, forecasts, business plans and any financial reporting required on time and with reliability in order to monitor and improve company's financial performance and to provide support to General management regarding the decision making in business development strategy.
- Your responsibilities will include, but not be limited too:

- Develop process for Gross Margin analysis and ensure timely reporting to include:

- The analysis of raw material costs which can be impacted by, among others, customer mix, production process material efficiency, purchasing efficiency
- The analysis of logistics costs and services
- Review, analyse and explain actuals vs forecast
- Align the above with quarterly P&L forecast process and annual budget process
- Contribute to the analysis of working capital, primarily related to inventory stocks.
- Provide analysis of actuals versus forecast and budget
- Provide input to budget and forecast
- Ad hoc financial analyses;
- Contribute to Group financial process improvement and maintain controls integrity.

**Who you are**
- Minimum 5 year's work experience within finance, with an thorough experience in financial analyses.
- Bachelor's degree in Finance or equivalent by experience
- US GAAP
- Fluent English
- Analytical thinking
- Experience as an accountant is a plus.
- Proficient with MS Office, primarily with Excel
- Knowledge of SAP and Business Objects (BI reporting) is an advantage.

**What we offer**

We offer an attractive salary and benefits package and as part of a global organization can offer career opportunities internationally. As Masters of Malt we want to be a great employer, focusing on flexibility, inclusion, collaboration and health and wellbeing. We live our values, putting people at the heart of what we do.

**“Strive”** - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.

**“Care”** - our strength is magnificent when we care for our earth, our colleagues and our business partners. We encourage trust, respect and treat each other with respect. We believe that Diversity makes us stronger.

**“Inspire”** - We adopt a long-term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.

**“Explore”** - thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential.

**Benefits**:

- Dental care
- Flexible schedule
- Life insurance
- Paid time off

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Supplemental pay types:

- Bonus pay

Ability to commute/relocate:

- Saskatoon, SK: reliably commute or plan to relocate before starting work (required)

**Experience**:

- GAAP: 1 year (preferred)