General Purpose
Key Activities
Activity A: Standard Costing
- Manage all standard costing and Bill of Material updates with ERP program, Infor M3
- Assist with the development of enhancements to the ERP system
- Analyze and recommend cost savings opportunities
- Ensure accuracy of inventory and part codes for Standard cost purposes
- Support Senior Management team with business planning through high caliber analysis of financial inputs including financial, labour reports.
Activity B: Inventory Management and others
- Prepare and liaise with auditors during annual physical inventory
- Maintain and improve upon Computerized Accounting/Inventory Control systems with the ERP and Computerized Maintenance Management Software
- Assist with the analysis and reconciliation of raw materials, work-in-progress and finished-goods stock
- Oversee, assist and audit cycle counting process
- Manage inventory reporting for month end
- Reconcile rebate and volumes
- Take ownership of fixed asset projects from start to finish. Run depreciation at month end.
- Responsible for the accounting and closing of the Rolla -210 company monthly accounting and reporting therein.
- Other duties assigned by the Director of Finance.
Activity C: Reporting
- Cognos reporting monthly including month end and KPIs
- Assist with quarterly and annual budgeting process
- Work on automation of reports and implement best practices.
Core Competencies
Information Gathering and Processing
Time Management/Priority Setting
Business Perspective
Attention to Detail/Accuracy
Using Financial Information
Minimum Qualifications (Education)
- Post-secondary education with a concentration in Finance, Commerce, Business
- Chartered Professional Accountant (CPA) designation, or equivalent, an asset
Previous Experience Required
- 5-10 years of related work experience, preferably within the manufacturing industry
Skills, Abilities \& Equipment Operated
- Ability to deliver high level of service to internal customers, and handle confidential information in a professional manner
- Excellent organization skills
- Excellent quantitative analytical skills
- Proficiency with Microsoft Office with ADVANCED Microsoft Excel skills, with the ability to create, analyze and manipulate mass quantities of data in Spreadsheet form
- Experience with major ERP
- Willingness to take on new challenges and work in a team environment
