Financial Analyst

Markham, ON

Job Title: Financial Analyst
Department: Accounting & Finance
Reports to: Controller

Our company has inspired the industry with our award-winning cosmetics services since 2004. We embrace research and innovation - ceaselessly bringing advanced cosmeceutical technologies and ingredients into our creation.

We take pride in our innovation, expertise, and excellence in creating the finest cosmetic manufacturing and packaging solutions for our clients. We partner with the world’s top leading cosmetics companies in providing full integrated turnkey solutions. We value and respect individuality and personal initiative where all employees can develop, grow, and achieve their career goals.

Join us, and be the sparkle of our team!

Responsibilities:

• Prepare and process monthly manufacturing expenses related to product developments,
  leasing/rental, maintenance, utilities and logistics etc
• Prepare various expense reports and analyze the variance vs forecast and vs prior year
  Prepare and process standard cost run in SAP for new products
• Prepare new product cost report
• Follow up and monitor new project and product costing and improve cost control
• Analyze ongoing product costs, identify root cause for variance, and work closely with operation team to
  improve profit margin
• Prepare and monitor intercompany charge accruals and analyze variances
• Monitor product cost-related master data to ensure completeness and data accuracy
• Monitor SAP transactions to make appropriate production costing corrections
• Prepare monthly accounting entries and facilitate month-end closing processes
• Liaise with external auditor for interim and annual audit
• Other ad hoc projects/analysis/tasks as assigned

Successful criteria:

• 2+ years experience in a manufacturing environment or SAP (FI/CO) experience
• Detail-oriented with strong time management skills to accomplish competing priorities
• Strong communication skills and commitment to deliver quality results