Analyst Finance Senior
$80k - $90k per yearSpin Master
Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application.
Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?
The Senior Financial Analyst, Operations Finance will serve as the finance business partner providing support to the Corporate Finance and Supply Chain team. The person in this role will be instrumental in cost of goods sold (COGS) analysis and reporting, periodic financial reporting tasks, budgeting and forecasting support, internal controls, and leading assigned Operations Finance team initiatives and projects. COGS Analysis and Reporting
Lead SAP target cost, standard cost, and annual cost update process.
Manage the Gross Margin Variance Analysis model and support Brand Finance with monthly COGS variances analysis - global regional, brand level.
Complete the analysis of Other COGS variances, inbound freight, duties.
Drive continuous improvement in costing and related business processes, partnering with Data Governance, Internal Control, and Regional Finance and Operations groups to find efficiency and improve COGS accuracy.
Support various COGS projects development and testing phases.
Continuously collaborate with technical accounting team to ensure compliance with IFRS for standard costing requirements
Prepare monthly reporting covering assigned areas of responsibility for presentation to the senior management team.
Support General and Administrative expense reporting for Operational teams
Projects and Initiatives
Represent the Operations Finance team on the Company-wide strategic projects by providing insight, serving as subject matter expert, executing necessary tasks, and performing business testing
Lead assigned global Operations Finance team initiatives.
Governance Controls
Collaborate with Internal Control to develop and update SOPs
Ensure proper internal controls relating to operations are in place, documented, and operating effectively.
3 Years of work experience.
- SAP Experience required.
- Strong computer literacy with advanced level Excel skills (pivots, v-lookups, and advanced formulas) are required. Experience with Microsoft Office (PowerPoint, Visio, Power BI) is desirable.
- CPA or equivalent accounting designation is an asset.
- Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.
Flexible Work Hours
Innovation, Collaboration and Fun
Should you require an accommodation, please contact our Talent Acquisition team, by email at View email address on ca.snapjobsearch.com or by phone at View phone number on ca.snapjobsearch.com and we will work with you to meet your accessibility needs.
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Vacancy posted 23 days ago
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