Job Description
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.ResponsibilitiesIn partnership with corporate, provide detailed annual budget and quarterly forecasting reportsResponsible for arranging monthly, yearly forecasts in addition to budgets, and including the detailed analysis of upcoming department and plant projectsResponsible 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 reportsQualificationsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)CPA highly preferredPrevious experience within manufacturing is requiredStrong written, verbal and collaboration skillsExperience with advanced excel modelling, data analysis, and advanced presentation skills