Seeking Cost and Financial Analyst for immediate hire. Accepting applications from all groups.
Job Summary: The Cost and Financial Analyst at SinaLite is responsible for the overseeing of the day-to-day operations of the Accounting department to ensure that activities are accomplished in an effective and efficient manner. The holder of this position must take the steps necessary to maintain lines of communication between members of the team. This position is vital to the success of the company and must ensure that the owner’s strategies and goals are met and that the overall customer satisfaction provided by the shop is conducive to maintaining profitability.
Salary Range: $70,000.00 – $85,000.00
Key Responsibilities:
Perform daily accounting duties – including posting journal entries, reconciling accounts, and preparing financial analysis.
Responsible for the month end closing process in assigned areas.
Responsible for monthly sales margin and PPV analysis to support decision making.
Reconcile inventory at month end and perform reprint & waste analysis.
Analyze the monthly variances between GL vs the cost module and provide insights.
Annual review of the cost driver populations and update the baselines for each cost pool.
Mange lease schedule and perform ongoing analysis on fixed assets and leasing equipment.
Prepare audit working papers and contribute to streamlining the YE audit process.
Assist in the annual planning for variable costs, fixed costs & the department expense budgets.
Assist in cash flow monitoring and support on preparing P&L and cash flow forecasts.
Optimize the cost model to achieve effectiveness and strengthen internal control.
Assist in implementing internal controls to safeguard company assets, prevent fraud, and ensure compliance with relevant regulations and accounting standards.
Provide recommendations to improve financial performance and operational efficiency.
Any other tasks assigned by manager or senior management.
Key Experiences and Qualifications:
Major in Accounting or Finance, an accounting designation or working towards one.
3-5 years of experience in a Financial Analyst role.
Considerable experience in data management including assessing data quality, classifying, and organizing data, and providing insights and recommendations from data analysis.
Knowledge of BI software, such as Power BI, Access, and Tableau, is an asset.
Ability to work in a fully computerized environment including advanced Excel skills, proficient in other MS office applications.
Knowledge of accounting principles and practices.
Experience of pricing and cost analysis is an asset.
Experience working in a manufacturing ERP environment is preferred.
Able to manage multiple projects and priorities.
Excellent communication skills, people skills and problem-solving skills
