Adecco is hiring a full-time Operations Finance Business Analyst for Industrial gas supplier company to support their finance team in Mississauga.

- Schedule: Monday–Friday | Between 9:00 a.m.–5:00 p.m.
- Job Type: 4 months contract with a possibility of extension

Here’s why you should apply:

- Paid weekly accurate and on time
- Strong health and safety programs
- Medical and dental benefits once qualified
- Free training programs
- New and quicker onboarding process

Duties and Responsibilities:

- Develop and maintain an understanding of how actual costs are coded and flow through the system.
- Identify continuous improvement initiatives within existing processes to drive efficiencies and establish new processes.
- Participate in cross-functional business projects and ad-hoc analysis as needed.
- Courage to serve as business partner to 22 Plant Managers with different skill sets and financial understanding (managing with influence).

Budgeting and Forecasting:

- Responsible for all Operations Cost and Budgeting procedural requirements.
- Is responsible for creation of both Fixed ($28MM) and Capital Budgets ($25MM-$30MM).
- Manage the annual budget and monthly forecasting process for Operations, and work with management to drive decisions.
- Works directly and provides direction for all Annual Budgeting and Monthly Spending to entire M&O; Operations organization which includes 45 locations, 22 Plant Managers and 5 Regional Managers.
- Understand key drivers of budget ($48MM-$52MM) and forecast and what may drive variances.




- Forecasting and consolidation of Operations capital spend – including validation and review of capital requests, and project prioritization.

Performance Management and Execution:

- Improve financial and operation status by analyzing results across systems, monitoring variances, identifying trends, and recommending actions to management.
- Responsible for Day to Day Operations Project approvals and justifications both from a business and financial perspective.
- Questions Plants on Spend or Forecasts with a solid sense of Technical Understanding.
- Work with Capital Accounting to identify asset acquisitions and retirements.
- Ensure properly capital transfers costs as Labour and assets to Capital investments projects approved.

Reporting and Analysis:

- Preparation of month-end journal entries for Operations and Customer Service.
- Prepare monthly financial results package, ensuring proper analysis and interpretation of performance are provided to senior management, drives cost management.
- Analyzes and evaluates financial and operating implications of all Operations financial data.

Qualifications:

- Bachelor's Degree in Finance/Accounting
- Minimum of 5 years of manufacturing and costing experience.
- Strong analytical skills.
- Must be proficient in Excel and in Digital Tools
- Creating dashboards for rapid identification of cost opportunities (Visibility)
- Excellent communication and interpersonal skills.
- Strong collaboration skills across multiple disciplines and must be a team player.
- Oracle BI, Tableau and/or JD Edwards experience an asset.
- Experience in creating trends for analysis using Digital tools and creating automate processes.

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📌 Finance Business Partner (Mississauga)
🏢 Adecco
📍 Mississauga