Financial Analyst

1 week ago

Mississauga, Canada Hydro Full time

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standard profiles, to advanced development and manufacturing for most industries.

Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

Hydro is committed to leading the way in shaping a sustainable future and in doing so, creating more viable societies by developing natural resources into products and solutions in innovative and efficient ways to industries that matter.

Financial Analyst** **- **Mississauga, ON**

The Financial Analyst will report directly to the Controller in Mississauga, ON.

**Key Responsibilities**
- Prepares monthly financial information for the plant which includes reconciliation of all G/L accounts and Month end Activities includes but not limited to Inventory Reconciliation, Closing J/E’s, Manage Accruals, Third Party inventory reconciliation, Scrap Analysis reports, KPI’s, Metal Report, Payroll JE’s etc.
- Completes all the monthly and quarterly reporting required by HQ.
- Performs detailed analysis of monthly variances and works with management team to resolve any issues identified
- Prepares monthly and quarterly forecasts, and assist the controller with yearly budgets
- Assists in the analysis of customer profitability. This will include some delivery/transportation cost analysis by customer. This will extend to full “profitability by sales mix” analysis.
- Identifies costs saving opportunities and reports to Controller/Plant Manager
- Freight cost analysis, Actual versus expectations
- Analysis of overtime of hourly employees by department and of salaried by department in hours and dollars
- Develops capital expenditure justifications, reviews subsequent evaluation of savings and ensures all costs associated are appropriately recorded. Also track and chart performance of capital improvements against projected expectations.
- Support A/P and A/R functions
- Liaise with other locations relating to inter-company transactions
- Other duties - as required

**Key requirements**

**Work Experience**

1-3 years related experience

**Education**

Degree in Accounting or Finance is preferred

**Functional Knowledge**
- General knowledge of accounting/finance principles and procedures
- Experience reconciling and analyzing financial data
- Professionalism and good organizational skills
- Demonstrated ability to identify and resolve problems
- Strong organization and time management skills

**Technical Knowledge**
- Strong computer skills in Microsoft Office (Intermediate level Excel required)

**People Management**
- Ability to work with others, learn from others
- Must be a team player

At Hydro you’re part of a bigger story. A story shaped by you.

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law.

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