28 Aug
|
Adecco
|
Ontario
Join Adecco as a full-time Operations Finance Business Analyst and support a leading industrial gas supplier in Mississauga. Drive budgeting, financial analysis, and project support for 22 Plant Managers.
This full time role is critical for financial operations within a major industrial company. You will be responsible for budgeting and forecasting, including Fixed ($28MM) and Capital Budgets ($25MM-$30MM). With a focus on continuous improvement, you'll analyze operational data to provide insights while collaborating with cross-functional teams for effective decision-making.
Key Responsibilities:
• Develop understanding of actual costs flow and coding
• Manage annual budget and forecasting processes
• Analyze performance trends to recommend actions
• Prepare month-end journal entries and financial packages
• Support Plant Managers through financial guidance
Requirements:
• Bachelor's degree in Finance/Accounting
• 5 years of manufacturing costing experience
• High proficiency in Excel and digital tools
• Strong analytical and communication skills
• Experience with Oracle BI, Tableau, or JD Edwards
Utilize your finance expertise to elevate the operational success of the industrial sector in Mississauga.
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📌 Operations Finance Analyst in Mississauga (Ontario)
🏢 Adecco
📍 Ontario