Senior Financial Analyst

Domtar; Montreal; On-site; CAD 75,000 - 115,000; Full time

Job summary

Join a leading company in the pulp and paper industry as a Senior Financial Analyst in Montreal. You will support financial operations across multiple mills, consolidate financial reports, and contribute to the financial forecasting process. Ideal candidates will possess strong analytical skills and a degree in accounting with relevant experience.

Qualifications

• 5+ years of experience in financial analysis within a manufacturing environment.
• Good knowledge of ERP financial modules and cost allocation systems.
• Experience in financial reporting and forecasting.

Responsibilities

• Support pulp and paper mills with production and financial reports.
• Consolidate and prepare monthly financial reports from various mills.
• Participate in financial forecasting and cost system development.

Skills

Excel

Communication

Analytical Skills

Problem-solving

Cost Management

Education

Bachelor's degree in accounting

CPA designation (in progress or obtained)

Tools

SAP

Job description

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Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal , Quebec , Canada , is seeking talent to fill the position of Senior Financial Analyst . This job is full-time permanent .

Your challenges:

Support for pulp and paper mills in systems: SAP, DR, BI, and CDW: production reports (statistics, KPIs);

Ensure a link between the mills and the head office;

Consolidate monthly financial reports from about fifteen tissue pulp and paper mills;

Prepare and analyze the monthly and quarterly financial data of the business unit's mills;

Participate in the financial forecasting process for all the business unit's mills;

Prepare presentations for the executive team;

Identify and seize opportunities to improve various data and results consolidation processes;

Have a good understanding of the cost allocation system processes and cost per grade in SAP;

Maintain cost allocation rules and ensure uniformity across the mills;

Participate in the development of cost systems and BI and BW reports;

Coordinate and approve the creation of master financial data in SAP and the cost system parameters as well as SAP materials;

Multiple ad hoc analyses and reports.

Your team:

Reporting to the Senior Manager, Costing and Financial Information.

Your profile:

Bachelor's degree in accounting and professional CPA designation obtained or in progress;

Minimum of 5 years of experience in a similar position;

Experience in a manufacturing environment and costing;

Good knowledge of ERP and MRP financial modules (SAP an asset), as well as master data and production.

Your skills:

Advanced knowledge of Excel (complex formulas, pivot tables);

Excellent communication skills (oral and written) in both official languages;

Excellent analytical and problem-solving skills;

Meticulous and detail-oriented;

Interest in participating in finding solutions to internal client problems;

Knowledge of cost management in a manufacturing environment;

Strong analytical and synthesis skills;

Knowledge of US GAAP is an asset.

Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.

To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn , Instagram and Twitter .

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Paper and Forest Product Manufacturing

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