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Senior Financial Analyst

Giesecke & Devrient Systems Canada Inc., 316 Markland Street, Markham, Ontario, Canada Req #295
Wednesday, September 16, 2020

Job Title:

Senior Financial Analyst

Reports To:              

Director, Strategic Analytics   

Department:

Controlling


Job Summary:

Responsible for financial reporting, controlling and financial analysis of Company’s manufacturing operations.
 

Primary Responsibilities:

  • Provide monthly reporting on key performance measures such as cost center spending, capital expenditures, production volumes, machine productivity, reject rates, headcount, and others

  • Conduct monthly reviews with cost center owners and assign correective measurues

  • Prepare and present monthly business review for operations leadership

  • Provide support on product pricing by integrating relevant cost parameters from production environment

  • Address pricing requests from sales or client services

  • Prepare monthly inventory analysis and meet with stakeholders to discuss and address key issues

  • Work with leadership on feasibility of capital expenditures and monitor from submission through approval and execution

  • Work to develop better understanding of production cost drivers and ensure that ERP system is reflective of operational economics

  • Review, analyze and update standards and key figures in ERP system on a regular basis

  • Analyze and monitor changes in material and production costs and anticipate financial impact

  • Support with analysis on financial implication of company initiatives

  • Analyze and explain actuals results and any deviations from the plan

  • Perform ex-post review of business cases and capital investments

Secondary Responsibilities:

  • Other analysis and special projects as required    

  • Coordinate with regional and global stakeholders on recurring reporting requirements

Qualifications, Experience & Educational Requirements:

  • Degree in Finance, Business, Commerce or a quantitative discipline

  • CPA/CMA is beneficial

  • Relevant experience in manufacturing environment is beneficial

  • Excellent verbal and written communication skills

  • 5 Years of financial-analytical work experience.

  • Advanced skill in Excel and proficient computer skills (i.e. Microsoft Office applications, SAP is nice to have)

  • Ability to work with large amounts of data

  • Effective presentation skills

  • Strong problem solving and analytical skills

Working Conditions:

  • Travel between office locations 5-10%

Other details

  • Pay Type Salary
  • Giesecke & Devrient Systems Canada Inc., 316 Markland Street, Markham, Ontario, Canada