Hirejobs Canada
Register
Auckland Jobs
Canterbury Jobs
Northland Jobs
Otago Jobs
Southland Jobs
Tasman Jobs
Wellington Jobs
West Coast Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Financial Planning & Analysis - Jobs in Woodbridge

Sailun Tire Americas
Job LocationWoodbridge
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Analyst Financial Planningamp; Analysis (Contract FT hours)Reporting to the Director of Financial Planningamp; Analysis, the Financial Analyst FP amp;A is a key asset in the future growth of the company and will play a significant role in the organization #39;s financial and business analysis and performance measurement process. She/he will have a high-level exposure and interaction with senior management of the various business units and operations. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entities
  • Collect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes i.e. margin analysis by products by customer
  • Complete monthly sales and OPEX forecasts which includes reviews with Business Unit (BUs) and Department Managers
  • Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units (Units, Tonnage, Net Sales, Price, Margin and EBITDA, working capital)
  • Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Working closely with accounting team (AR, AP, GL), complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision making
  • Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
  • Support NA Senior Management Team and Corporate Group with in-depth analysis
  • Assist with monthly presentations to Senior Management Team
  • Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs)
  • Assist with financial system integration and update if needed
  • Recommends financial actions by assessing options in relation to organization goals
Qualifications:· Bachelor #39;s Degree in Accounting, Finance, Statistics or Mathematics; CPA designation preferred but is not required· 3+ years progressive experience in FP amp;A role· Solid experience with ERP system - SAP and Microsoft Dynamics (Navision) and BI system – desirable· Strong experience in working in a Global multi-entity environment is an assetContract

APPLY NOW

Financial Planning & Analysis Related Jobs

© 2021 HireJobsCanada All Rights Reserved