Senior Finance Analyst
2 weeks ago
Position: Senior Finance Analyst
Overview:
The Senior Finance Analyst will work closely with the Mill Controller and be an integral part of the Finance department at Domtar. This position is pivotal in ensuring compliance with SOX and GAAP standards while addressing the financial requirements of the mill, particularly in areas such as month-end closing, budgeting, forecasting, capital projects, product costing, and various analytical tasks.
Key Responsibilities:
- Manage financial entries, perform account reconciliations, conduct variance analysis, and execute other essential tasks to guarantee a prompt and precise month-end close.
- Collaborate with departmental leaders to supply financial insights that facilitate continuous improvement, justify capital projects, and support cost-saving initiatives.
- Conduct product costing and margin analysis utilizing the Mill's Standard Cost system.
- Oversee the annual budgeting and quarterly forecasting processes for supported areas, including fixed spending reviews, sales and production forecasts, labor, energy, and raw materials.
- Generate monthly, quarterly, and annual financial reports and analyses.
- Assist with internal reporting requirements, including audit schedules, tax schedules, and annual government reporting.
- Perform various ad hoc analyses as requested by supported business areas or the Mill Controller to enhance financial outcomes.
- Engage in additional projects and responsibilities as assigned.
- Exhibit a strong understanding of financial processes and controls across finance and related support systems.
- Self-motivated with the capability to quickly learn and adapt to new concepts.
- Possess strong business acumen along with analytical, problem-solving, and decision-making abilities.
- Show a desire to implement change and manage processes through systems.
- Effectively communicate across all organizational levels, including listening, writing, and presenting skills.
- Work independently in a dynamic environment, meeting various deadlines and advancing initiatives.
- Demonstrate the ability to prioritize tasks with strong time management and organizational skills.
- Bachelor's Degree in Accounting or Finance.
- 5+ years of progressive experience in accounting.
- Previous experience in a manufacturing environment is preferred.
- CMA Certification is preferred.
- Proficient in ERP systems (SAP preferred) and possess strong Excel skills.
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