Senior Financial Analyst

1 month ago

Woodbridge Suffolk, United Kingdom Noranco Full time

Woodbridge Division, 710 Rowntree Dairy Road, Woodbridge, Ontario, Canada Req #52

Friday, September 23, 2016

Noranco is a world class, integrated manufacturer and solutions provider to the international commercial and military aerospace sectors. We provide added value to our customers through a wide range of sophisticated capabilities including high precision machining and sheet metal fabrication, processing, assembly, testing and supply chain management

GENERAL ACCOUNTABILITY:

Accountabilities include standard and job costing, bills of material, cost studies, absorption analysis, WIP inventory evaluation, reporting and analysis on operational activities, maintain standards and transfer prices, reporting on variances, labor efficiency analysis, inventory reports, sales analysis and reports, journal entries, and other related tasks.

REPORTING STRUCTURE:

Reports to: Controller

SPECIFIC ACCOUNTABILITIES:

Responsible for the inventory accounting cycle, report generations, costing and variance analysis.

Responsible for the inventory month end close and reconciliation process.

Responsible for the preparation of accounting reserves for inventory and reconciliation per PCC policy. Support the operations action plan on Inventory reserves

Responsible to maintain accurate value of Material, labor, Burden and Service values by part in Visual.

Responsible for the monthly SRED and Program Accounting deliverables.

Responsible for the preparation of PCC financial package (FQR, 26 schedules, daily flex, etc.)

Responsible for the preparation and reporting for Price, Volume, Mix, Contribution margin by part by program and expense analysis (weekly and monthly)

Responsible for the preparation, reporting and variance analysis of operating expenses

Participate with Operations and Finance to prepare budget and monthly forecast – Sales and COGS, Burden and Expenses

Preparing journal entries, balance sheet reconciliations, and all other requirements to support an accurate and effectivemonth-end, and quarter-end close

Actively support the Controller with public company month end requirements

Recognize and maintain SOX Controls.

Prepare ad-hoc reconciliations, variance analysis and special projects, as needed and assigned.

DIMENSIONS:

University degree in Business Administration, Accounting, Finance or related

5 years + of accounting experience in a manufacturing environment.

Advanced skills in Microsoft Excel

Working knowledge of SAP / VISUAL or similar ERP

COMPETENCIES:

Effective analytical and problem solving skills with a willingness to take ownership for tasks and responsibilities.

Able to perform complex financial modeling using Excel and an ability to work within multiple systems in a manufacturing environment

Ability to pull, analyze, summarize, and report data efficiently and effectively.

Self-starter with the ability to manage and prioritize multiple tasks simultaneously organize work and meet deadlines

Ability to perform accounting tasks with accuracy under a tight deadline.

WORKING CONDITIONS

Physical:

  • Work is normally performed in an office environment
  • Frequently required to stand; walk; use hands and arms;

Noranco offers a very safe, modern and forward thinking environment and a highly competitive compensation package including:

An excellent Benefits package (Health Care, Dental, Life insurance, Health Care Spending Account, Travel insurance, Long-term Disability insurance, and more)

Company match Retirement Savings Program

Employee Perks such as discounts on gym memberships, CAA memberships, car insurance, Costco memberships, hotels, theme parks, movie passes & more

Compensation is competitive and based on skill and ability

We would like to thank all candidates who apply, but only those selected for an interview will be contacted.

  • Woodbridge Division, 710 Rowntree Dairy Road, Woodbridge, Ontario, Canada
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