Pulp Finance Analyst - Month-End & Cost Forecasting

Dryden Fiber; Dryden; On-site; CAD 56,000 - 79,000; Full time

Job summary

Dryden Fibre Canada is seeking a Pulp Business Analyst to join the Finance Team. The City of Dryden is located on the North shoreline of the Wabigoon Chain of Lakes along the Trans-Canada Highway.

The successful candidate will handle month-end tasks, internal and external reporting, annual planning and monthly forecasting, and managerial cost analysis in PICS while maintaining actual financial results. SAP experience is a plus, along with strong Excel and Word skills.

Qualifications

• Minimum 2-year college diploma in accounting.
• Ability to prioritize, meet deadlines, and manage multiple tasks.
• Experience with SAP is an asset.
• Strong Excel and Word skills required.

Responsibilities

• Month end tasks
• Internal and external reporting
• Annual planning and monthly forecasting
• Managerial cost analysis in PICS and maintaining actual financial results
• Internal orders for major maintenance and capital and capital and major maintenance project cost reporting
• Cost of manufacturing surveys and spending surveys
• Ad hoc requests for financial data

Skills

Excel

Word

SAP

Education

Two-year accounting diploma

Tools

PICS

Job description

Dryden Fibre Canada is seeking a Pulp Business Analyst to join the Finance Team. The City of Dryden is located on the North shoreline of the Wabigoon Chain of Lakes along the Trans-Canada Highway.

The successful candidate will handle month-end tasks, internal and external reporting, annual planning and monthly forecasting, and managerial cost analysis in PICS while maintaining actual financial results. SAP experience is a plus, along with strong Excel and Word skills.