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Financial Analyst
Financial AnalystCascades • Vaughan, Ontario, Canada
Financial Analyst

Financial Analyst

Cascades • Vaughan, Ontario, Canada
Il y a plus de 30 jours
Type de contrat
  • Temps plein
Description de poste

Welcome to Cascades!

At Cascades Sustainable Development means Respecting the True Nature of our 10000 talents. We put you first :

  • Flex and connected mode (telecommuting flexible schedule)
  • Telemedicine Group insurance
  • Employee assistance program (because we care about the physical and mental health of our people)
  • Financial Benefits : Profit Sharing Plan Retirement Plan with company matching Stock Options &Annual flexible reimbursement program
  • Base salary range for Financial Analyst between $ 62000 and $67000 CAD annually based on experience

At our facility in Vaughan ON you can develop your full potential sustainably by applying your expertise within the Packaging sector as a Financial Analyst.

The Financial Analyst reports to the Plant Controller and provides support to plant accounting and manufacturing. Responsibilities include monthly closing variance analysis and management reporting on fixed costs production inventory expenses and profitability.

  • Assist with monthly closing reconciliations and daily maintenance cost reports.
  • Collaborate with teams to improve profitability and standardize processes.
  • Track capital project costs and coordinate inventory processes.
  • Analyze fixed cost expenditures and recommend efficiency improvements.
  • Support budgeting forecasting and provide analytical support to the Senior Controller.
  • Produce monthly financial reports and analyze results for variance reporting.
  • Bring out the best in yourself

    Every day our colleagues choose to respect their true nature by contributing with passion to our mission.

    You too put forward your strengths :

  • Strong knowledge of inventory accounting processes and controls.
  • 3-4 years of relevant experience in financial accounting and analysis.
  • Experience in financial analysis and manipulating large volumes of data. This would include strong computer skills excel Power BI & SAP
  • and the ability to present complex information in a clear and concise form.
  • A bachelors degree in accounting or finance required.
  • Strong problem-solving decision making and analytical skills.
  • Strong Excel -must be able to create reports out of large amounts of data.
  • Detail-oriented and strong organizational skills.
  • Ability to prepare financial reports and give recommendations based on available data.
  • Good communication and presentation skills.
  • We look forward to meeting you!

    About Cascades

    Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner.

    To be part of Cascades is to reveal the full potential of materials people and ideas. We are a source of possibilities since been providing sustainable innovative and value-creating solutions in packaging hygiene and recovery. Join 10000 talents working in a network in almost 70 operating units located in North America.

    Your challenge!

    Reporting to the Controller the Financial Analysts mission is to support his or her manager in making strategic business decisions and establishing his or her groups business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and analyses required to prepare your business units financial statements while ensuring the completeness and reliability of the information produced and communicated. Finally you make relevant recommendations to optimize processes and implement business strategies thus actively contributing to your sectors operational and administrative efficiency.

    Individual responsibilities

    Accountable

    Prepare and analyze the information required to prepare the financial statements and management reports for your business unit your group or the company

    Make pertinent recommendations

    Guarantee that the financial information produced is reliable and complete

    Adhere to the internal control structure to minimize the business risks inherent in operations or fraud

    Responsible

    Assist your supervisor in making decisions in your field of activity

    Contribute to the operational and administrative efficiency of your sector

    Experiences and strengths

    Unparalleled rigour to produce required deliverables

    Ability to address issues and problems by proposing solutions

    Ability to overcome ambiguities and complex situations

    Ability to support and advise business partners in analyzing their needs and finding solutions

    Ability to act and react quickly while taking the lead on a number of different files

    Strong sense of responsibility

    Proficiency in French and basic English

    Proficiency in Office Suite (Excel Word PowerPoint)

    Knowledge of SAP software or other ERP (an asset)

    Core competencies defined for this job

    Advisory role

    Perseverance

    Initiative

    Accountability

    Rigour

    Action-based focus

    Required Experience :

    IC

    Key Skills

    Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

    Monthly Salary Salary : 62000 - 67000

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