Financial Analyst

Résumé du poste

The Financial Analyst will analyze production costs, variances, and KPIs to support operational efficiency and business decision-making. They will also act as a liaison between Operations and Finance while developing management reports and participating in month-end processes.

Détails du poste

Ready to make a tangible impact on the performance of a manufacturing operation? Passionate about understanding what drives results on the production floor as much as analyzing the numbers behind them? Join the Prelco Team as a Financial Analys at our Belleville facility. Here, your expertise will be valued and your contribution will have a direct impact on our success. HERE ARE YOUR RESPONSIBILITIES: * Analyze production costs, variances, and key performance indicators to support operational efficiency. * Participate in the calculation, monitoring, and optimization of product costing. * Work closely with production teams to understand the factors influencing productivity, waste, and costs. * Prepare financial and operational analyses to support business decision-making. * Monitor key performance indicators (KPIs) related to manufacturing operations. * Develop and maintain dashboards, management reports, and analytical tools. * Actively participate in month-end processes, financial forecasting, and budget preparation. * Analyze trends, identify opportunities for improvement, and recommend actionable solutions. * Contribute to the continuous improvement of financial and operational processes. * Participate in optimization initiatives and system implementation projects in collaboration with corporate and operational teams. * Act as a liaison between Operations and Finance to ensure the accuracy, quality, and relevance of the data being analyzed. DO YOU HAVE THE PROFIL WE’RE LOOKING FOR? * Education: You hold a bachelor's degree in Accounting, Finance, Business Administration, or a related field. * Experience: You have 3 to 7 years of experience in financial analysis, management accounting, or manufacturing accounting within an organization operating under Canadian accounting standards. * Manufacturing Expertise: You have a solid understanding of manufacturing environments and a strong knowledge of cost accounting and cost structures. * Analytical Skills: You can interpret complex data and transform it into practical, value-added recommendations. * Computer Skills: You are proficient in Microsoft Excel and ERP systems. Experience with Power BI is considered a strong asset. * Communication Skills: You can effectively communicate financial information and collaborate with non-financial stakeholders across the organization. * Attention to Detail: You are recognized for your accuracy, critical thinking, and structured approach. * Autonomy: You are proactive, curious, and comfortable working in a fast-paced, evolving environment. * Asset: You hold a CPA designation or are actively pursuing one. HERE’S WHAT PRELCO OFFERS YOU: * 13 paid statutory holidays per year. * Paid sick time & Flex hours * Paid Vacation time * Comprehensive group insurance plan. * 24/7 access to a telemedicine service. * Employee Assistance Program (EAP). * Employer contribution to RRSP (Registered Retirement Savings Plan) * Professional Development Support * Company events & social hours * On-site parking * Casual dress code WITH THE PRELCO GROUP YOU JOIN: An organization with 8 facilities located across Eastern North America and more than 650 employees, the Prelco Group is a leader in the manufacturing of value‑added glass products. We design and manufacture glazing solutions for commercial and institutional buildings, residential towers, as well as specialized glazing for land, rail, and marine vehicles. This position is with Prelco Industrial Inc., Belleville, known for delivering high-quality, innovative window solution that meet the evolving needs of the marine, rail, transit, and defense sector. With robust designs, engineering excellence, and commitment to quality, we manage projects of all sizes from concept to delivery All applications are reviewed by real people – not AI and this posting is to fill an existing position. Prelco Industrial Inc. is committed to accessible, barrier-free recruitment process in compliance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code. As such, accommodations are available, upon request, for applicants with disabilities at any stage of the hiring process. We thank all candidates for your interest; however, please note, only those under consideration will be contacted.

Ce que vous ferez

The Financial Analyst will analyze production costs, variances, and KPIs to support operational efficiency and business decision-making. They will also act as a liaison between Operations and Finance while developing management reports and participating in month-end processes.

Exigences

Candidates must hold a bachelor's degree in Accounting, Finance, or a related field and possess 3 to 7 years of experience in manufacturing accounting. Proficiency in Microsoft Excel and ERP systems is required, with a CPA designation considered a strong asset.

Avantages

• 13 Paid statutory holidays • Paid sick time • Flex hours • Paid vacation time • Comprehensive group insurance plan • 24/7 Telemedicine service • Employee assistance program • Employer contribution to RRSP • Professional development support • Company events • Social hours • On-site parking • Casual dress code

Compétences indiquées

• Power BI · Souhaitée
• Management Accounting · Souhaitée
• ERP systems · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Critical Thinking · Souhaitée
• Analyse financière · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial analysis
• Management accounting
• Cost accounting
• Production cost analysis
• Variance analysis
• KPI monitoring
• Financial forecasting
• Budget preparation
• Microsoft Excel
• ERP systems
• Power BI
• Data analysis
• Communication
• Critical thinking
• Manufacturing processes
• Cost Structures
• Operational Efficiency
• ERP Systems Knowledge
• Management Reporting
• Curiosity
• Cost Accounting
• Analytical Skills
• Accounting
• Standard Accounting Practices
• Artificial Intelligence
• Budgeting
• Financial Forecasting
• Business Administration
• Dashboard
• Calculations
• Decision Making
• Computer Literacy
• Continuous Improvement Process
• Critical Thinking
• Management Accounting
• Employee Assistance Programs
• Finance
• Financial Analysis
• Innovation
• Key Performance Indicators (KPIs)
• Manufacturing Operations
• Project Management
• Operations
• Cost-Of-Production Theory Of Value
• Telehealth
• System Implementation
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Manufacturing
• Data & Analytics
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts