Financial Analyst
Job Summary
Responsible for financial reporting, controlling and financial analysis of the Company’s manufacturing operations.
Primary Responsibilities
- Provide monthly reporting on key performance measures such as cost center spending, capital expenditures, production volumes, machine productivity, reject rates, headcount, and others
- Conduct monthly reviews with cost center owners and assign corrective measures
- Prepare and present monthly business reviews for operations leadership
- Provide support on product pricing by integrating relevant cost parameters from the production environment
- Address pricing requests from sales or client services
- Prepare monthly inventory analysis and meet with stakeholders to discuss and address key issues
- Work with leadership on the feasibility of capital expenditures and monitor from submission through approval and execution
- Work to develop a better understanding of production cost drivers and ensure that the ERP system is reflective of operational economics
- Review, analyze and update standards and key figures in ERP system on a regular basis
- Analyze and monitor changes in material and production costs and anticipate the financial impact
- Support with analysis of the financial implication of company initiatives
- Analyze and explain actuals results and any deviations from the plan
- Perform ex-post review of business cases and capital investments
Secondary Responsibilities
- Coordinate with regional and global stakeholders on recurring reporting requirements
- Other analysis and special projects as required
Qualifications, Experience and Educational Requirements
Work Experience:
- 5 Years of financial-analytical work experience
- Relevant experience in a manufacturing environment is beneficial
Skills and Competencies:
- Excellent verbal and written communication skills
- Advanced skills in Excel and proficient computer skills (i.e. Microsoft Office, SAP is nice to have)
- Ability to work with large amounts of data
- Effective presentation skills
- Strong problem solving and analytical skills
Education:
- Degree in Finance, Business, Commerce or a quantitative discipline
- CPA/CMA is beneficial
Working Conditions
- Travel between office locations 5-10%
Additional Information
This job description is not intended to be all-inclusive. The candidate hired will also perform other reasonable related business duties assigned by the supervisor. The company reserves the right to revise or change job duties as needed. This job description does not constitute a written or implied contract of employment.
Giesecke+Devrient ePayments Canada Inc. is an equal opportunity employer and values diversity in its workforce, encouraging applications from all qualified individuals. Upon request by the applicant, accommodation will be provided in all parts of the hiring process.
By applying to this position, you are confirming you possess either a Canadian citizenship, permanent resident status or a valid work permit.
Please note: Reference Checks and Credit, Criminal Background Checks will be administered on suitably qualified candidates.
$$ Giesecke + Devrient ePayments Canada Inc. is an equal opportunity employer and values diversity in its workforce, encouraging applications from all qualified individuals. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you would like to contact us, please contact Human Resources at careers.gdsci@gi-de.com
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