Senior Financial Analyst at Mondi

6 hours ago
Hinton, Alberta, Canada Mondi Group Full-time
Elevate your career as a Senior Financial Analyst with Mondi, where you will focus on financial reporting, budgeting, and forecasting in a collaborative environment. Contribute to month-end close activities and support key operational insights. As a Senior Financial Analyst, you will be crucial in delivering accurate financial information while liaising with Accounting, Operations, and Treasury teams. Your role will involve analyzing Profit & Loss statements, conducting variance analysis, and maintaining reporting packages. You will partner with various department managers for budget submissions and support long-range planning processes.

Key Responsibilities
• Coordinate monthly financial reporting cycles
• Prepare and analyze Profit & Loss and Balance Sheets
• Conduct variance analysis for financial fluctuations
• Develop management reporting packages and dashboards
• Support budgeting and forecasting processes

Requirements:
• Bachelor's degree in Finance or related field
• Minimum three years of financial analysis experience
• Advanced proficiency in Microsoft Excel
• Experience in manufacturing or industrial environments preferred
• Strong analytical and communication skills Leverage your financial expertise and analytical skills to drive business performance at Mondi.

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