29 Aug
|
Adecco
|
Mississauga
29 Aug
Adecco
Mississauga
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.
📌 Operations Finance Analyst in Mississauga
🏢 Adecco
📍 Mississauga