CES is seeking a Financial Professional for a local client

Direct Hire 65-70K

RESPONSIBILITIES AND AUTHORITIES
 Preparation and distribution of controlling reports according to group standards and ad-hoc reporting requirements.
 Comply and assist with QS/TS/ISO procedures, adhere to all Environmental, Health and Safety policies, procedures and applicable legislative requirements.
 SAP CO/FI Key user. SAP CO plant process owner.
 Profitability analysis based on standard costing
 Oversee and manage internal costing including standard costing.
 Cost Accounting
 Cost center discharging, material deviations, labour efficiency
 Follow-up deviations from budget and innate improvement actions.
 Carry out monthly reporting to the company including deviation analysis.
 Standard costing
 Bill of material
 Routings
 Capacity analysis
 Ensure accurate master data by analyzing material consumption and pricing.
 Allocations

JOB DESCRIPTION

 Monthly closing
 Budget planning and forecasting.
 Actual vs budget
 Inventory and capacity analysis.
 Fixed asset management
 Follow up on KPIs such as labour efficiency, cost center discharging, profitability reports.
 Control and coordinate CAPEX.
 Other duties as required

3.0 QUALIFICATIONS
 Minimum three years’ experience as controller. Experience in financial analysis and cost controlling in a manufacturing environment, preferably in the automotive or comparable industry.
 Designation in Accounting (CGA, CMA, CA).
 Minimum 5 years supervisory experience in a manufacturing environment.
 Experience in an SAP operating system an asset.

CSEGHP

TO APPLY: Please send your resumes to recruit@canadianexecutivesearch.com

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