Operations Financial Analyst
Core
Perform standardized accounting and financial analysis for Americas North Operations, including data compilation, consolidation, and reporting.
Role type
Operations Financial Analyst
Builds
Monthly, quarterly, and annual financial reports; financial models for forecasts and budgets.
Domain
Manufacturing operations (glass packaging) / Financial Accounting
Deliverable
dashboards & analysis
Required skills
Accounting principles, financial data analysis, ERP systems (SAP), Microsoft Office, GST/HST compliance, Sales and Use Tax knowledge
Preferred skills
Plant experience, 5-7 years experience, business case development
Technologies
SAP, Microsoft Office
Responsibilities
Manage monthly/quarterly/annual reporting; participate in month-end/year-end closing; review and code vendor invoices; support Source-to-Pay duties; drive process improvements in analytics; complete financial analysis to identify issues and drive continuous improvement; assist in preparing financial models, forecasts, and budgets.
Seniority
Mid-level, hands-on IC