OPERATIONS ACCOUNTING ANALYST
Start Date: ASAP
Salary: $70,000 - $75,000 (dependant on experience) + 10-15% bonus potential
Location: GTA
Reports to: Director, Operational Finance
The Opportunity
The Operations Accounting Analyst works closely with the Director of Operational Finance with the preparation, analysis and maintenance of standard costs and the development of the annual operating budget and forecasts. This position also provides key support in the preparation and analysis of month end results and in project work as required.
Responsibilities
- Prepare and analyze month end operating results
- Work closely with plant Finance in a supporting role to ensure all accounting transactions and shop floor information is entered into SAP on time and accurately
- Review and validate monthly manufacturing variances versus standard costs and provide explanations to Director of Operational Finance
- Prepare month end reporting package of operating results for senior management
- Provide support to Operations management with timely, value-added analysis of manufacturing costs and progress on cost reduction initiatives with a focus on identification and analysis of plant operating issues
- Fully leverage SAP reporting and functionality to facilitate development of annual operating budgets, forecasts and month end close process
- Provide support to Marketing and R&D personnel in development of standard costs for new products
Qualifications
- Post secondary education in Accounting, or a related discipline, plus a recognized professional accounting designation (CMA, CGA, CA)
- Minimum 5 years experience in costing and general operations accounting including 3-5 years experience in a manufacturing and costing role
- Experience in a food processing environment an asset
- Experience in SAP or other ERP system an asset
- Excellent analytical, communication and interpersonal skills
- A team player with strong problem solving and decision making skills
- Ability to work independently under tight deadlines
- Ability to multi-task and adapt in a fast-paced, changing environment
- Strong Microsoft Excel skills
To apply successfully, please submit your resume to the attention of Jared Tessis: jtessis@financialresourcepartners.com