Base pay range
CA$80,000.00 / yr - CA$90,000.00 / yr
Position Summary
We are seeking a detail-oriented and analytical finance professional to join our team as a Sr Financial Analyst for our client who is one of the largest automotive manufacturer in North America. The successful candidate will play a critical role in ensuring accurate month-end close, providing insightful analysis, and supporting budgeting, forecasting, and cost management processes.
Responsibilities
- Assist the Plant Controller with month-end closing activities , ensuring accuracy and timeliness.
- Prepare mid-month reporting on PPV (Purchase Price Variance) and Gross Margin Analysis .
- Support overhead cost analysis and provide insights into cost drivers.
- Prepare weekly detailed reports on PPV, labor, and material variances.
- Manage total cost control within the Bill of Materials (BOM) process.
- Perform monthly forecast and variance analysis against budget and prior results.
- Conduct inventory analysis , including adjustments and reconciliation.
- Prepare reports on Cost of Quality, R&M Expenses, and MRO Inventory .
- Maintain ongoing Gross Margin and PPV analysis (weekly, monthly, and summary).
- Ensure budgeted cost maintenance in the invoicing system.
- Coordinate accounting activities to ensure smooth month-end processes .
- Prepare balance sheet account reconciliations and investigate variances.
- Support the Controller in the development of the annual fiscal budget .
- Participate in and support ad-hoc projects and process improvement initiatives.
- Perform other duties as assigned by the Controller.
Qualifications
- Bachelor\'s degree in Accounting, Finance, or a related field (CPA / CMA designation or in progress is an asset).
- Minimum 3–5 years of experience in accounting, finance, or cost analysis, preferably in a manufacturing environment.
- Strong knowledge of cost accounting, BOM processes, and variance analysis .
- Advanced proficiency in Microsoft Excel ; experience with ERP systems preferred.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and collaboration abilities with cross-functional teams.
- Detail-oriented with the ability to meet deadlines in a fast-paced environment.
Seniority level
Employment type
Job function
- Finance, Accounting / Auditing, and Analyst
Industries
- Automation Machinery Manufacturing