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Puratos
Costing and Financial Analyst RolePuratos • Mississauga, Peel Region, Canada
Costing and Financial Analyst Role

Costing and Financial Analyst Role

Puratos • Mississauga, Peel Region, Canada
24 days ago
Job type
  • Full-time
Job description
Become a Senior Financial Analyst at Puratos Canada, located in British Columbia or Ontario, focusing on FP&A Finance Operations. Lead financial analytics to inform strategic decisions across our manufacturing sites. You will own the month-end and daily costing processes, working closely with operations and finance teams to ensure accurate reporting and forecasting. This role requires a deep understanding of costs and budget management to drive financial efficiency across the plants. Key Responsibilities: • Review and analyze operating expenses thoroughly • Support comprehensive monthly forecasting processes • Facilitate annual budget creation and plant P&L assessments • Conduct detailed cost forecasting for operational processes • Generate variance analyses linked to changes in operational dynamics Requirements: • Bachelor’s in Accounting, Finance, or related field; CPA preferred • 2+ years of experience in financial analysis, particularly in manufacturing • Advanced proficiency in Excel and financial modeling • Skilled in SAP and Power BI • Strong communicator with finance and operations personnel Elevate financial performance by integrating detailed analysis and operational insights at Puratos Canada. #J-18808-Ljbffr
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Costing and Financial Analyst Role • Mississauga, Peel Region, Canada

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