29 Aug
|
Adecco
|
Winnipeg
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. #J-18808-Ljbffr
📌 Operations Finance Analyst in Mississauga (Winnipeg)
🏢 Adecco
📍 Winnipeg