The ideal candidate is a detail-oriented individual who will oversee the company's financial records, annual budgets, financial reporting, and overall financial performance in collaboration with the Executive leadership team.
Responsibilities
- In partnership with corporate, provide detailed annual budget and quarterly forecasting reports
- Responsible for arranging monthly, yearly forecasts in addition to budgets, and including the detailed analysis of upcoming department and plant projects
- Responsible for the preparation of internal and external financial statements and coordination of year end activities with external accountants.
- Responsible for supporting all budgeting and forecasting.
- Analyze and present monthly, quarterly and annual operating results for each department.
- Work in collaboration with the Controller to support overall internal operating efficiency.
- Provide strategic analysis as required to drive improved decision making.
- Prepare and present financial information for quarterly and annual reports
Qualifications
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- CPA highly preferred
- Previous experience within manufacturing is required
- Strong written, verbal and collaboration skills
- Experience with advanced excel modelling, data analysis, and advanced presentation skills
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