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.