Operations Finance Analyst
5 days ago
Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?
At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you
**What will you work on?**
The Operations Finance Analyst role will serve as the finance business partner providing support to Corporate Finance and Supply Chain team. Reporting directly to the Operations Finance Manager. This position will be responsible for supporting the product costing process, PPV, landed cost, sourcing analysis, internal controls, and financial reporting.
**How will you create impact?**
- Manage Product Costing process in collaboration with cross functional/regions teams and manage SAP target cost, standard cost and annual cost update process
- Prepare and analyze PPV (Purchase Price Variance) variances, including recommendations to effectively manage the PPV differences as well as other COGS variances, inbound freight, duties
- Continuous improvement in costing and business process, partnering with Data Governance, Internal Control and Regional Finance and Operations group to find efficiency, improve COGS accuracy
- Support various COGS projects development and testing phases while troubleshooting costing and intercompany purchase issues that arise from daily operations
- Comply with IFRS for standard costing requirement and collaborate with Internal Control to develop and update SOPs
- Manage inventory reconciliations, excess and obsolete accruals, and inventory reports
**How will you fit into the team?**
- Ability to provide support on conducting physical inventories while monitoring the cycle count program and ensuring proper internal controls relating to operations are in place, documented, and operating effectively
- Ability to demonstrate strong analytical, interpersonal, and documentation skills to develop, maintain, and sustain cradle to grave business process SOP’s while showcasing creative problem-solving skills and strong self-initiative to operate independently
**What are your skills and experience?**
- CPA or equivalent accounting designation
- At least 2 years of working experience
- SAP experience required
- Intermediate to advanced knowledge of Excel (pivots, V-Lookups, and advanced formulas) are required; Intermediate to advanced knowledge of MS Office (PowerPoint, Visio, Power BI) an asset
- #LI-Hybrid #LI-HM1 _
**What you can expect from us**:
Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.
- Growth and Career Opportunities
- Flexible Work Hours
- Innovation, Collaboration and Fun
- Comprehensive Benefits
- Other fun Perks
**What’s it like to work here?**
Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.
Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.
- We do appreciate all interest; however only those selected for interview will be contacted._
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