Financial Analyst

RESPONSIBILITIES:

Duties will include but not be limited to:

• Prepares and reviews detailed product costing and variances

• Performs month-end cost accounting closings

• Maintains the cost accounting systems and the cost ledger

• Works closely with the Finance Manager and manufacturing personnel to provide financial support on various projects and product developments

• Is the primary point of contact for routine financial questions of staff members and external customers

• Assists in monthly, quarterly and annual financial closing as well as budget, forecast and audits

• Reconciliation of Accounts; Sales reconciliation

• Manages the Fixed Asset Module

• Participates in internal and external audits and Annual Physical Inventory count

• Participates in preparing R&D, AMIS, NGOJF reports• Act as backup to the Manager, Finance in his/her absence

• Conducts self at all times in a professional manner and adheres to all company policies, procedures and health and safety requirements

• Ensures inventory costs are updated

• Logs Scrap parts in system, runs actual cost report, updates monthly scrap report

• Roll STD cost for new parts - prepares request forms and runs BOM, submits to PM and General Manager for approval

• Rolls rework costs for Engineering Manager and costs for tool crib

• Job costing

• Cost analysis - STD vs actual cost - for budget purposes (August-December)

• Variance analysis

• Reviews PPV, and make list of parts to be re-rolled, submits to Finance and general Manager for approval

• STD vs actual cost analysis meeting - for budget purposes (August-December)

• Prepare Progress Billing claim, reconciles with Longueuil

• Runs combo reports & graphs

• Runs monthly production time analysis ( makes sure all timesheets are posted) QC rate, overtime report

• Prepares the monthly, quarterly F/S

• Assists in the budget/forecast preparation

• Assists in external audit as well as 52-109 Internal audit

• Plans the work to ensure respect of schedule while keeping high standards of quality regarding information

• Reconcile accounts

• AP and AR reconciliations.

• Preparing and disbursing monthly cheques.

• NGOF/AMIS files

• Provide production and program management with information necessary for decision making

• Any other duties as assigned

QUALIFICATIONS:

• Bachelors Degree in Accounting.

• 2-5 years accounting experience in a manufacturing environment

• Able to effectively communicate both verbally and in writing.

• Ability to work independently without supervision and meet tight deadlines.

• Ability to work in a team environment.

• Candidates must meet security screening requirements as set out by ITAR/CGRP directives.

We do not use AI in our recruitment process.

This posting is due to a current opening

Heroux Devtek welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.