Financial Analyst

Komatsu Brasil International; Ontario; On-site; CAD 50,000 - 90,000; Full time

Job summary

An innovative company is seeking a Financial Analyst to enhance its operational efficiency through meticulous cost analysis and financial reporting. This role involves collaborating with various departments to ensure accurate cost estimates and financial reconciliations. The ideal candidate will have a solid background in accounting, with proficiency in SAP and strong analytical skills. Join a forward-thinking organization that values data-driven decision-making and offers a competitive salary and comprehensive benefits package. Be part of a dynamic team that is committed to excellence and continuous improvement in the machinery manufacturing sector.

Benefits

Competitive wages

Comprehensive benefits package

Personal wellness spending account

Company-sponsored pension plan

Safety boot allowance

Paid vacation

Company-supplied tools

Sustainable employment

Qualifications

• Experience in manufacturing/industrial accounting processes.
• Strong analytical skills for financial statements and cost estimates.

Responsibilities

• Analyze production order variances and provide cost estimates.
• Ensure financial statements are reconciled monthly.

Skills

Cost Analysis

Financial Reporting

SAP

Budgeting

Variance Analysis

Education

Undergraduate degree in Accounting/Commerce

CGA or CPA (preferred or in progress)

Tools

SAP

Microsoft Excel

Job description

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Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, including TimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.

Job Overview

The Financial Analyst supports the review and analysis of standard costs for hard rock original equipment and aftermarket parts, as well as costing-related fields in SAP. The role involves analyzing production order variances, partnering with various departments to provide accurate and timely cost estimates, and ensuring general ledger accounts and financial statements are analyzed and reconciled monthly. Additionally, the Financial Analyst is responsible for supporting purchase price variance analysis, developing and monitoring labor and burden rates, and ensuring internal controls and corporate procedures are followed for fixed asset accounting.

Key Job Responsibilities

• Support the review and analysis of standard costs for all hard rock original equipment and aftermarket parts and costing-related fields in SAP.
• Analyze production order variances for Hard Rock Sudbury operations and work with production management to identify root causes of variances.
• Partner with new product development groups to provide accurate and timely cost estimates.
• Partner with key members of the organization in Make vs Buy analysis.
• Develop and monitor labor and burden rates for Hard Rock Sudbury operations.
• Support the purchase price variance analysis for Sudbury and effectively communicate the results to Management.
• Ensure general ledger accounts and financial statements are analyzed and reconciled on a monthly basis for Hard Rock Sudbury Operations.
• Ensure internal controls and corporate procedures are followed for fixed asset accounting and reports are generated and maintained for Hard Rock Sudbury Operations.
• Prepare journal entries and account reconciliations.
• Support for standard cost accounting system for Hard Rock Sudbury locations.
• Prepare month-end journal entries and weekly and monthly reports and charts.
• Monitor, research, and resolve issues related to credits due from vendors .
• Provide support for various cost center budgeting and assist in developing/calculating labor and burden rates.
• Assist with appropriation request creation, ensure asset controls are in place and provide post audit AR reviews.
• Generate and maintain fixed asset reports and analyze purchase price variances.
  
  

Qualifications/Requirements

• Undergraduate degree in accounting/ commerce. CGA and/or CPA preferred or in progress.
• 3-5 years of experience in manufacturing/ industrial operational account processes and operations.
• Previous project management experience an asset.
• May be required to travel up to 10% of the time for training or meetings.
  
  

Additional Information

Komatsu Mining Corp. offers rewarding experiences and unique growth opportunities:

• Competitive wages
• Comprehensive benefits package (health & dental, vision coverage, healthcare spending account, and life insurance)
• Personal wellness spending account
• Company-sponsored registered pension plan (RPP) and matching program.
• Safety boot allowance
• Paid vacation
• Company-supplied tools
• 4/5 Rating on Glassdoor
• Sustainable employment
• Ability to be a part of an exciting, innovative company developing new state-of-the-art technology and equipment
  
  

Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Machinery Manufacturing

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