Job Description
- Responsible for timely and accurate month-end close activities.
- Ensure ongoing collection, reconciliation and analysis of Sales performance data.
- Maintain daily, monthly, annual financial reporting as well as related analysis of operational metrics.
- Prepare specific analyses and explanations for the business including Customer sales volume and price and other analyses as required.
- Prepare monthly and quarterly reports which highlight and explain significant variances between actual results and Budget for the businesses. Participate in identifying solutions to correct negative performance.
- Ensure that the Profit & Loss statements and Balance Sheet accounts are accurate and conform to ASPE.
- Establish and maintain monitoring mechanisms that will identify plant performance opportunities and provide plant management with meaningful actionable insight.
- Prepare the Annual Budget for specific cost centres.
- Ensure that internal controls are being followed.
- Assist the Corporate Finance team with annual audit requirements related to the Mill Division.
- Support other departments regarding financial results for the Mill Division.
- Respond to inquiries from the senior leadership team and other department heads regarding financial results for the Mills.
- Identify process improvements.
- Perform other duties as assigned by the Divisional Controller.
MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants
- CPA accounting designation or working towards
- 5+ years of progressive experience, preference will be given to candidates with manufacturing experience.
- Detail-oriented.
- Strong Excel skills and Experience with ERP solutions.
- Ability to work independently, solve problems and use sound judgement.
- Strategic level thinker with an ability to analyze numbers in terms of their impact on the big picture.
- Comfortable managing multiple priorities in a non-structured changing environment.
- Flexibility and adaptability in a fast-changing, and entrepreneurial environment with evolving systems and procedures.
Our client is widely located across Canada & The U.S. They provide an end-to-end solution for their clients and understand their market like no other. Our client provides an outstanding customer experience and is rapidly growing.
- Hybrid opportunity
- Competitive salary
- Benefits
- Opportunity for career growth