Manager, Financial Analysis

Location: Winnipeg, MB

Responsible for project cost and department expense analysis, budget and forecast creation, inventory control, monthly account reconciliations and special projects as assigned.

Essential Functions:
• Preparation of departmental cost analysis
• Margin analysis
• Forecast development
• Creating annual budgeting
• Cost and expense analysis for the group of companies
• Development of new cost standards and working to ensure they are entered into the CRM application
• Develop for plan reports from ERP
• Inventory analysis
• Cash forecasting
• Other duties as assigned

Competencies:
• 3 – 5 years’ work experience – including experience in a mid- or large-size manufacturing facility
• Detail oriented, quick learner, self-starter
• Solid analytical, mathematical, communication and organizational skills
• Computer proficiency with MS Office, specifically Excel
• Proficiency with ERP systems, EPICOR experience would be most applicable
• Ability to adapt to a changing/developing environment
• Data mining and financial analysis
• Proactive and able to effectively lead various projects simultaneously
• Demonstrated ability to interact with people at various levels within the organization
• Excellent communication and interpersonal skills – able to effectively obtain information and communicate issues and requests to others
• Flexibility and Adaptability to achieve results in a dynamic growth environment

Education and Experience:
• Has or working towards a Professional Accounting Designation.

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