Senior Financial Analyst

4 weeks ago

Wilmington, United States IKO North America Full time

IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian-owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you


Job Description

Reporting to the Finance Manager, the Senior Financial Analyst is responsible for financial reporting and operational analysis with assigned plants within NA. As a key member of each plant’s support team, the Plant Controller works closely with plant management to provide analytical support, assist in the development/enhancement of reporting processes, and provide recommendations to improve internal controls and profitability.


This position is based in Wilmington Delaware.


WHAT’S IN IT FOR YOU?

  • Competitive compensation/pay package
  • Dental/Vision/Medical benefits
  • Life Insurance
  • Health Spending Account
  • Employee Support and Mental Wellness
  • Competitive matched retirement savings program – 401k (US)
  • Be part of a long-standing and stable industry leader


WHEN YOU JOIN US YOU WILL BE;

  • Preparing monthly and quarterly operating statements with analysis for Senior Management and shareholders.
  • Developing and monitoring key performance indicators (KPIs) for plant management and Manufacturing Directors.
  • Serving as a liaison between the Plant Manager and non-financial managers to explain financial data.
  • Compiling and publishing reporting packages that integrate financial and operational data for strategic decision-making.
  • Correlating operational metrics (e.g., production) with financial data to identify opportunity costs and production deficiencies.
  • Monitoring compliance with plant processes and collaborating with operations staff for timely remedial actions.
  • Supporting the annual planning process, ensuring forecasts are realistic based on historical performance.
  • Conducting business modeling and "what-if" scenarios during the planning phase.
  • Reporting deviations from the finalized annual plan and providing explanations for variances.
  • Ensuring accuracy of reported costs by maintaining up-to-date Bills of Material (BOM) for raw materials in production.


OUR IDEAL CANDIDATE;

  • Bachelor's Degree in Business with a Finance concentration; MBA preferred
  • CPA or CMA Designation preferred
  • 5+ years of progressive financial analytical experience
  • Strong understanding of cost and mgmt. accounting including budgeting through previous experience in a large multi-site manufacturing environment
  • Solid understanding of accounting policies including IFRS and GAAP
  • Proficient working in an advanced ERP environment (preferably JDE experience) along with advanced Excel skills
  • Demonstrated excellent interpersonal, communication and interpersonal skills
  • Detail-focused and commitment to meet challenging deadlines which sometimes require a flexible schedule with a professional commitment to maintain confidentiality
  • Demonstrated ability to work with minimal supervision and collaborate effectively with other team members to ensure consistency in reporting methodology


Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace, and a commitment to teamwork and integrity.


Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

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