Job Description
Elevate your career as a Senior Financial Analyst with Refresco Beverages Canada, Inc. This role involves in-depth financial reporting, ad-hoc analyses, and process optimization in a fast-paced environment.
Reporting to the Plant Controller, you will support financial reviews, monthly reporting, and annual budget preparation. The focus will be on building dynamic Excel models and facilitating collaboration across departments for budgeting and forecasting. Your expertise will drive data validation and process improvement initiatives crucial for operational excellence.
Key Responsibilities:
• Prepare monthly financial reviews and reporting
• Create dynamic Excel models for financial tasks
• Assist with budgeting and forecasting processes
• Perform ad-hoc financial analyses and validation
• Support systems implementation and data management
Requirements:
• University degree in Finance or Accounting
• 2–5 years’ experience in manufacturing finance
• Profici...
Reporting to the Plant Controller, you will support financial reviews, monthly reporting, and annual budget preparation. The focus will be on building dynamic Excel models and facilitating collaboration across departments for budgeting and forecasting. Your expertise will drive data validation and process improvement initiatives crucial for operational excellence.
Key Responsibilities:
• Prepare monthly financial reviews and reporting
• Create dynamic Excel models for financial tasks
• Assist with budgeting and forecasting processes
• Perform ad-hoc financial analyses and validation
• Support systems implementation and data management
Requirements:
• University degree in Finance or Accounting
• 2–5 years’ experience in manufacturing finance
• Profici...