06 Aug
|
Dexian
|
Pickering
Senior Financial Analyst Contract Duration: 06 months As a Senior Financial Analyst, you will play a pivotal role in driving the Finance function within our manufacturing workplace. Working independently and in close partnership with the Controlling team, sales, operations, and leadership, you will own high-visibility deliverables and lead process-improvement and automation initiatives that make the finance function faster, smarter, and more impactful.
Deliver comprehensive financial insights to senior management by evaluating, analyzing, and reporting financial data.
Guide financial decision-making by applying company policies and procedures to current economic and commercial conditions.
Design, implement, and maintain robust financial controls, dashboards, and reporting standards.
Meet budgeting and forecasting objectives through effective scheduling, analysis, and corrective action.
Lead automation and continuous improvement efforts across finance workflows.
A process-improvement mindset — always looking for a smarter, faster way to get things done.
A clear communicator who can translate financial data into actionable insight for non-finance audiences.
Financial Planning & Reporting Design, build, and maintain management dashboards and reporting packs that deliver clear performance insights to senior stakeholders.
Collaborate with the Controlling team to establish financial and operational benchmarks, budgets, program monitoring, and reporting standards on a biweekly, monthly, and annual basis.
Play a significant role in the formulation of company budgets, ensuring expenses align with projected revenue.
Month-End Close & Controls Develop and enforce internal controls to optimize the protection of company assets, policies, procedures, and workflows.
Process Improvement & Automation Identify and lead automation opportunities across finance workflows, including reporting, data extraction, and reconciliation tasks.
Extract, transform, and analyze data from SAP to support month-end closing, variance reporting, and ad hoc business requests.
Implement cost control measures and optimize financial processes to enhance overall efficiency and profitability.
Support ad hoc financial analysis and special projects as directed by the Head of Finance.
Commercial & Business Partnering Partner with sales and commercial teams to support pricing decisions, deal structuring, customer profitability analysis, and revenue forecasting.
Analyze manufacturing cost drivers, including material, labor, and overhead, and communicate findings clearly to non-finance audiences.
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
Hands-on experience with SAP (FI/CO modules preferred); ability to run queries and extract data independently.
Advanced proficiency in MS Excel.
Proficiency in dashboard and BI tools such as Power BI or Tableau
Demonstrated knowledge of financial regulations, policies, and procedures.
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Dexian will on request provide accommodation for disabilities to support your participation in all aspects of Recruitment, Assessment and selection process
#
📌 Finance Specialist -Medical (Pickering)
🏢 Dexian
📍 Pickering