Senior Financial Analyst Job in Toronto L7E 5S5, Ontario Canada
Husky Injection Molding Systems Ltd. is the world's largest brand name supplier of injection molding equipment and services to the plastics industry.
Our Canadian manufacturing facilities and global head office are located in Bolton, Ontario - 30 minutes north of Toronto's Pearson International Airport. We offer a large, beautiful campus environment that includes: a fitness and wellness center; intramural sport activities; on-site daycare and manufacturing facilities that are modern and clean with outstanding safety records. Husky offers very competitive compensation and benefits programs.
Our culture is fast paced and entrepreneurial. If you are attracted to bold goals, believe in uncompromising honesty, mutual respect and environmental responsibility, have a passion for excellence and a desire to make a positive contribution - then join our team!
For more information, please visit our website at www.husky.ca.
Role Overview:
The Senior Financial Analyst has a global mandate and a dual role that includes both Divisional financial accountabilities and corporate financial responsibilities.
1. Divisional Financial Accountabilities: The Senior Financial Analyst supports the Global Machines Division and helps the Operations leaders and GM’s with:
Reporting and Budgeting
- Analyzes monthly and quarterly results and provides reporting on actual to forecast variances (ie. cost, production, warranty, absorption, payroll)
- Prepares, reviews and reports on cost saving initiatives
- Leads the Global Machines budget and outlook process
Value Added Analytics
- On an adhoc basis, undertakes critical analysis to support leadership decision making across a variety of initiatives (ie. global capacity sharing, site comparisons, ROI analysis for new initiatives, improved profitability by increasing revenues or lowering costs)
Process Improvement and Standardization
- Develops and implements standardized processes, analytics, and reporting to drive efficiency and effectiveness
2. Corporate Financial Responsibilities : The Senior Financial Analyst supports the global Husky enterprise across all business units on Capital Investments through:
Process ownership and business support
- Reviews and approves capital appropriations globally, providing feedback, guidance, and support on company policies and standards
Reporting and Policy Development
- Provides monthly reporting of global capital expenditures including quarterly commentary
- Coordinates, prepares and reports monthly global capital outlooks and annual capital plan.
- Develops and implements capitalization policies
Process Improvement and Standardization
- Develops and implements a standardized global capital appropriation process, asset disposals and transfers process in order to increase efficiency and effectiveness
Qualifications:
Education
- University Degree – Commerce or Business Administration
- Designation – CA/CMA/CGA
Experience
- 7 - 10 years of relevant financial analysis or accounting experience with significant experience in the manufacturing industry
- Monthly reporting experience that includes reporting on factory performance, efficiency and productivity
- Experience with preparing stewardship reporting and explaining results to all levels of management
- Budgeting experience that includes factory capacity
- Experience with capital investment processes
- Experience initiating and leading process improvement
Knowledge, Skills Abilities:
- Proficiency with complex valued added analytics and ability to summarize and present conclusions on analytical results in a concise and conceptual manner
- Superior communication and interpersonal skills allowing this individual to effectively communicate and interact with people at all levels of the organization
- Ability to effectively work on cross functional teams to achieve results
- Highly disciplined, strong team player with a focus on process
- Strong determination and willingness to work hard
- Energetic and enthusiastic and goes the extra mile
- Creative and thinks outside the box
If interested, please click on the link below to apply directly to Husky. Thank you.
https://erecruitment.husky.ca/psp/ps/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTLAction=AJobOpeningId=4463