Business Financial Analyst
Full-time
Catalyst Paper
Job Responsibility:
KEY ACCOUNTABILITIES
- Record/analyze chemical and energy costs. Ensure accuracy and timeliness and prepare cost reports and variance analysis.
- Prepare monthly EBITDA and production operations forecast and analysis.
- Evaluate, maintain, and improve systems and financial controls around the inventory process.
- Evaluate cost control procedures and consumptions trends. Recommend improvements for Crofton.
- Assist with corporate requests and month-end closing processes, including preparation of journal entries and account reconciliation and analysis.
- Maintain quality service to, and effective communication with, mill Procurement and PE management regarding the price for chemical materials, and major supplies, as well as energy/chemical consumptions.
- Fully support other division members and provide detailed cost analysis, to help them to make optimal decisions.
- Assist with internal and external audit requests.
- Assist with the implementation of accounting standards, policies, and procedures.
REQUIRED QUALIFICATIONS
- Professional accounting designation (CPA) or working towards.
- Post-secondary education with a minimum of 5 years of relevant work experience.
- Advanced working knowledge of Excel, and strong database analysis skills.
- Working knowledge of PowerPoint and Word.
- Strong financial acumen and analytical ability and problem-solving skills.
- Detail oriented, organized, proactive, and able to meet tight deadlines and multi-task.
- Proven prioritization, time management and task management skills and effective communication skills with internal team.
Crofton Pulp offers a competitive compensation and benefit package including the following:
- Extended Health, Dental & Vision Care
- Registered Pension Plan
- Life Insurance
- Paid Annual & Supplemental Vacation
- Employee Assistance Program
Our employees drive our success. We provide opportunities for growth and advancement, ongoing training, and a long-term career in a safe, engaged, productive workplace.
Vacancy posted 1 day ago
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