As the Manager of Financial Reporting, you will be responsible for delivering timely and accurate information to the business leaders and their teams. This is a key role in the organization that will provide valuable information and insights into business performance which will enable us to meet our growth objectives. You will work closely with the Manufacturing, Sales, Accounting and Management teams. You are a self-motivated individual who has a high sense of urgency and can deliver consistent results.

Job Responsibilities:
Financial Reporting
Preparing, analyzing and reporting the month end results.
Preparing the monthly Management and Board reporting packages.
Month end close procedures, including posting recurring journals.
Monthly account reconciliations and balance sheet reporting.
Monthly rolling forecast process.
The annual budgeting process..
Year end reporting process and coordinating with external accountants.
Financial Analysis
Customer and product profitability
Understand flow of work, production capacity, production constraints and lead times
Calculate pricing and margins on new product series
Analyze product line and customer profitability on a monthly basis. Identify issues and trends.
Review Bill of Material (BOM) calculations for completeness, accuracy, and reasonableness. Report on actual vs BOM results and identify issues and trends.
Provide ad-hoc analyses in response to queries or to support various initiatives.
KPI Reporting and Analysis
Track monthly KPI's / Metrics relating to production and sales, analyze results and trends.
Build and maintain analytical and reporting tools to highlight financial and business performance metrics and other key information identified by business leaders.
Increase productivity - Identify and drive process improvements, including creation of automated reports, forecasting tools and dashboards.
Deliver actionable insights on financial performance and opportunities to reduce costs.
Production Accounting
Ensure accurate classification of expenses relating to Cogs, COS, Contribution Margin and Gross Margin, Production costs, product development and inventory.
Prepare, reconcile and analyze actual production costs against budgets and standard cost variances.
Prepare actual, budget and forecast results and recommend improvements on the tracking processes and metrics.
Analyze performance information and cost data to bring forth ideas for improvement and make recommendations regarding productivity opportunities and strategies.
Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors.
Study the impact of proposed changes in methods and materials before making recommendations.

Required Knowledge, Skills and Abilities:
A professional accounting designation (CPA)
Minimum of 5 years’ experience in manufacturing environment including experience with job costing, standard costing and variances
Hands-on experience with ERP systems (Syspro an asset)
If this sounds like the role for you, please apply today! Please reference job number 05150-0012606164 in all correspondence.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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