07 Aug
|
Puratos
|
Ontario
Become a Senior Financial Analyst at Puratos Canada, located in British Columbia or Ontario, focusing on FP&A; Finance Operations. Lead financial analytics to inform strategic decisions across our manufacturing sites.
You will own the month-end and daily costing processes, working closely with operations and finance teams to ensure accurate reporting and forecasting. This role requires a deep understanding of costs and budget management to drive financial efficiency across the plants.
Key Responsibilities:
• Review and analyze operating expenses thoroughly
• Support comprehensive monthly forecasting processes
• Facilitate annual budget creation and plant P&L; assessments
• Conduct detailed cost forecasting for operational processes
• Generate variance analyses linked to changes in operational dynamics
Requirements:
• Bachelor’s in Accounting, Finance, or related field; CPA preferred
• 2+ years of experience in financial analysis, particularly in manufacturing
• Advanced proficiency in Excel and financial modeling
• Skilled in SAP and Power BI
• Solid communicator with finance and operations personnel
Elevate financial performance by integrating detailed analysis and operational insights at Puratos Canada.
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📌 Costing and Financial Analyst Role (Ontario)
🏢 Puratos
📍 Ontario