09 Aug
|
Puratos
|
Mississauga
09 Aug
Puratos
Mississauga
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. #J-18808-Ljbffr
📌 Costing and Financial Analyst Role (Mississauga)
🏢 Puratos
📍 Mississauga