About the Firm: A manufacturer who in this industry helps firms around the world with their moulds. A suited firm for people loving costing, inventory control and operations finance mind-set controls. Excellent working hand-in-hand with op's to deliver quality and on-time order control.
Essential Tasks:
- Prepare and report weekly and monthly cost results; weekly KPI and monthly forecasts; annual operating and strategic plan.
- Ensure daily, weekly and monthly sales, cost and variance reports to support KPI are completed.
- Responsible for internal controls at the plant for operations, sales, and finance.
- Analyze and accurately report current month’s financial results to the plant, and corporate management in accordance with corporate format and time requirements.
- Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.
- Full cycle accounting in a multi-company, multi-currency environment
- Manage month-end balance sheet reconciliations and prepare necessary adjustments
- Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments.
- Perform audits of bills of materials to ensure product costs are accurate.
- Ensure timely and accurate input of bill of material and price code changes.
- Ensure bill of material and costing accurately reflect production operations
- Calculating and Tracking price changes and communicating price changes to customer service.
- Calculate and set standard rates.
- Maintain a perpetual inventory and reconcile this perpetual to production, shipping, and returns.
- Attend daily plant production meetings.
- Perform walkthroughs of the plant with the Plant Manager, as needed, to discuss production and costing issues.
- Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels.
- Conduct formal meetings with manufacturing, finance and sales management personnel, both at the plant or Corporate, to discuss plant issues, as needed.
- Analyze potential excess and obsolete inventory items.
- Reconcile inter-company accounts monthly.
- Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported.
- Active leader and participant in cost improvement projects including tracking of target savings
- Participate and support quarterly internal/external audit requirements
- Year-end support and analysis
- Train and develop a team of three (3)
Work Environment
This job operates in a professional manufacturing office and shop floor environment. This role routinely uses standard office equipment.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear. The employee must occasionally lift or move office products and supplies, up to 40 pounds.
Salary range - 130-140K plus bonus and paid vacation
# 35276
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
