Senior Financial Analyst
Location: Multimatic Special Vehicle Operations - Canada, Newmarket, Ontario, Canada
Company Overview:
Multimatic is a privately held, global enterprise supplying engineered components, systems, and services to the automotive industry. The company’s core competencies include the development and manufacture of complex mechanisms and body hardware, suspension systems, and body structural components; the design, engineering, and development of lightweight composite automotive systems, and the limited-volume build of specialty vehicles.
POSITION SUMMARY:
Senior Financial Analyst will assist the Manager of Financial Planning & Analysis and with all finance teams across different regions in the group to manage global consolidation of budget and forecast, month-end consolidation process, and also help standardize reports globally.
RESPONSIBILITIES:
- Assist in month-end process and reports (AR, Inventory and Controller’s Comments)
- Maintain accurate inventory & project costing, including fixed assets management for the regional divisions
- Review total cost management and perform variance analysis of production & OH accounts.
- Assist in preparation of year-end audit package and actively participate in the preparation of Consolidated Annual Budget and Reforecast presentation and associated backup schedules
- Identifies financial status by comparing and analyzing actual results with plans and forecasts.
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Analyze short and long-term cash flows and assess financial performance
- Partner with various finance departments across the group in order to continuously improve financial transparency and processes
- Ability to work cross-functionally with different finance teams and with other parts of the organization
- Work closely with Program Managers on program updates
- Develop and analyze ad hoc financial reporting to support business as required
- Additional duties and responsibilities as assigned.
The above is intended to describe the general content of and the requirements for the performance of this position. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.
QUALIFICATIONS:
1. University Degree in Business.
2. CPA designation
3. Have a minimum of three years accounting experience in a manufacturing environment, automotive parts manufacturing facility is an definite asset
4. Are capable of and possess above average written, analytical and oral communication skills.
5. Are computer literate, with a very good working knowledge of Microsoft Office products (Excel), and experience working with a menu driven accounting package.
6. Have the ability to successfully interact with all levels of employees in the organization
7. Strong written and verbal communication skills with the ability to converse with associates at all levels.
8. Extremely analytical and highly organized.
9. In depth knowledge of manufacturing, overhead application, costing principles, inventory management and controls.
10. Knowledge in SAP is an asset.
Closing date for applications is May 24th 2023
If you are interested in this position, apply by sending us your cover letter and resume.
We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted.
As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.