Lead Financial Analyst
2 weeks ago
IKO Industries Ltd. stands as a prominent entity in the production of roofing and construction materials.
As a Canadian-owned organization with a global footprint, IKO has established a legacy of excellence in the roofing sector.
Our core values of quality, integrity, and trustworthiness have been the foundation of our success, and we are committed to hiring individuals who embody these principles.
Position Summary
The Senior Financial Analyst will report directly to the Finance Manager and will be tasked with financial reporting and operational analysis for designated plants across North America. This role involves close collaboration with plant management to deliver analytical support, enhance reporting processes, and recommend improvements to internal controls and profitability.
Key Responsibilities
- Prepare monthly and quarterly financial statements along with detailed analysis and commentary for senior management and stakeholders.
- Develop and present monthly and quarterly Key Performance Indicators (KPIs) for plant management and manufacturing directors.
- Serve as a vital liaison for the Plant Manager, translating financial data for managers with non-financial backgrounds.
- Compile, analyze, and distribute reporting packages ensuring data integrity for review by Plant Managers and manufacturing directors.
- Correlate operational data with financial metrics to identify opportunity costs associated with production inefficiencies.
- Monitor compliance with plant processes and collaborate with operations staff to ensure timely corrective actions.
- Support the annual planning process by working with plant management to ensure realistic forecasting based on historical performance.
- Conduct business modeling scenarios during planning phases.
- Report to the leadership team, providing insights on deviations from established plans.
- Ensure the accuracy of reported costs by maintaining up-to-date Bills of Material (BOM) reflecting current raw material usage.
Qualifications
- Bachelor's Degree in Business with a concentration in Finance; MBA preferred.
- CPA or CMA designation is preferred.
- A minimum of 5 years of progressive experience in financial analysis.
- Strong grasp of cost and management accounting, including budgeting, in a large multi-site manufacturing context.
- Solid understanding of accounting standards, including IFRS and GAAP.
- Proficient in advanced ERP systems (preferably JDE) and advanced Excel capabilities.
- Excellent interpersonal and communication skills.
- Detail-oriented with a commitment to meeting deadlines, sometimes requiring flexibility in schedule.
- Ability to work independently while collaborating effectively with team members to ensure consistency in reporting.
Employee Benefits
IKO values its employees and recognizes that their contributions are key to our success. We strive to foster a sense of accomplishment and engagement among our team members.
Our commitment includes competitive compensation, comprehensive healthcare benefits, and a collaborative work environment that emphasizes teamwork and integrity.
Diversity and Inclusion
IKO Industries Ltd. is an equal opportunity employer. We are dedicated to fostering diversity and inclusion and welcome applications from all qualified candidates without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status, or disability.
We encourage applications from individuals with disabilities and provide accommodations upon request during the selection process.
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