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Job Title: Financial Analyst
Date Posted: 06/26/23 Ref. Number: 337
Type: Full Time Part Time
Location: Scarborough
Requirements: • 2+ years experience in manufacturing environment or SAP (FI/CO) experience. • Detail-oriented with strong time management skills to accomplish competing priorities. • Strong communication skills and commitment to deliver quality results. • Ability to work under pressure and thrive in a fast-paced environment with competing priorities.
Description: Prepare and process monthly manufacturing expenses related to products developments • Leasing/rental, maintenance, utilities and logistics etc. • Prepare various expenses reports and analyze the variance vs forecast and vs prior year. • Prepare and process standard cost run in SAP for new products. • Prepare new products costs report
• Follow up and monitor new project and product costing and improve cost control. • Analyze ongoing product costs, identify root cause for variance, work closely with operation team to improve profit margin.
• Prepare and monitor intercompany charge accruals and analyze variances. • Monitor product cost related master data to ensure completeness and data accuracy. • Monitor SAP transactions to make appropriate production costing corrections. • Prepare monthly accounting entries and facilitate month-end closing processes. • Liaise with external auditor for interim and annual audit. • Other ad hoc projects/analysis/tasks as assigned.
Hours per week: Monday-Friday (40)
Rate of Pay: TBD
Contact: Julia Cavaliere
Telephone: 905-453-7896 Fax: 905-453-7894