financial analyst
Posted on
September 09, 2024
by
Employer details
Proall International Mfg. Inc.
Job details
ProAll International Manufacturing Ltd. a Terex Brand, _*located in Olds, AB (approximately 1 hour North of Calgary)*_, is seeking an experienced Financial Analyst. We are growing our Finance team, so this is an excellent opportunity to join a positive team in a fast-paced environment!
_*\* Please note that this position is primarily in-office and based out of our Olds, Alberta location.*_
_*\*Preference will be given to candidates who complete all screening questions and skill tests. *_
*What we offer:*
* Competitive wages
* Benefit package with RRSP matching
* Employee Stock Purchase Plan
* Work / life balance
* Positive work culture
*Qualifications:*
* Bachelors degree (Finance or Accounting)
* Preference given to candidates with CPA designation or with designation in progress
* Minimum 3-5 years of experience as a Financial Analyst or Accountant.
* Operational experience within a manufacturing business would be advantageous.
* Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn the corporate ERP system
* Relationship management
* Task and achievement orientated
* Attention to detail ? must be accurate
* Ability to work under pressure and to meet deadlines
* Excellent communication Skills
* Analytical skills
* Must have a clean criminal record
* Willing to travel occasionally
*Responsibilities:*
* Assist site in the monthly and quarterly close process for operational review and accuracy.
* Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compare performance with operating plans and standards also covering key performance indicators. Provide reports and ensure detailed explanations of variances to budgets, forecasts, and the prior year.
* Track department spending, review, and provide timely communications to management.
* Manufacturing support for spending and absorption analysis, efficiency tracking.
* Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses, and completion of supplemental information.
* Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc.
* Review sales and margin analysis on machines, parts, and service transactions, reporting on variances.
* Review and report metrics for Operations. (Efficiency, BTS, OTD, Inventory turns, etc).
* Participate in S&OP for inputs, analysis and reviews, machine scheduling meetings.
* Coordinate with management on Sox issues and reviews to ensure compliance. Perform monthly, quarterly, and semi-annual Sox testing and update Sox tracker. Assist with ICRM reporting to maintain required reporting status.
* Quarterly E&O analysis and work with Controller and Materials Manager to ensure proper inventory levels are maintained.
* Assist in coordinating annual standard cost updates.
* PPV ? Monthly analysis and reconciliation to GL. Explain variances to budget/forecast
* NPPD ? support new product development with costing analysis
* Cycle Count and mid/max review ? review and coordinate with inventory department and Materials Manager
* Cost by model ? update and analyze prior to budget and after standard cost update.
* Direct support to Controller and Finance Director with various other projects or ad hoc reporting as needed.
We thank everyone for their interest in the position; however, only selected candidates will be contacted.
Learn more about us here: https://proallinc.com/
Learn more about Terex here: https//terex.com/
Learn more about Olds, Alberta here: https://everythingolds.ca/invest-in-olds/move-to-olds/
*ProAll Overview:*
At ProAll, we fully embrace the increasingly diverse world around us and strive to create an empowering and welcoming workplace culture. We value diversity, equity and inclusion, safety, integrity, respect, servant leadership, courage, citizenship, and continuo
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LocationCalgary, AB
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Workplace information
On site
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SalaryNot available
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Terms of employment
Permanent employmentFull time
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
indeed.com
#9439710177
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