Operations Finance Analyst

Job title: Operations Finance Analyst

Company: McCain Foods

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Position Title: Operations Finance Analyst

Position Type: Regular – Full-Time ​

Position Location: Coaldale

Grade: Grade 04

Requisition ID: 7987

Operations Finance Analyst

Summary:

The Operations Analyst serves as the key finance representative at their location and as a member of the plant team is responsible for day-to-day financial activities, plant performance analysis, forecasting and budgets. The Operations Analysts is the key point of contact to help the plant observe, report, forecast, and improve financial performance.

Duties & Responsibilities:

• Complete distribution of usage variance templates (labor and energy) daily.
• Perform distribution of usage variance (labor, energy, and material) daily or as required.
• Ensure clean cut-off of process orders daily, weekly, and monthly.
• Analyze plant variances and report findings to plant management and operations finance weekly.
• Complete energy report for fuel, electricity, and water monthly.
• Reconcile cost report labor and energy to the general ledger monthly.
• Good understanding of transaction/inventory flow and financial impact/posting.
• Prepare journal entries during month-end close.
• Responsible for updating plant variance forecast weekly and monthly, including explanations.
• Responsible for bill of material changes and maintenance as needed.
• Perform inventory audits of raw, ingredient, packaging, and spare parts quarterly.
• Work with plant maintenance to identify excess/obsolete spare parts quarterly.
• Work with plant management to identify cost savings opportunities at the plant.
• Lead the development of the annual operating budget for the responsible plant.
• Work with McCain Business Services to complete tasks timely and accurately.
• Walk the shop floor to examine waste streams and opportunities for financial performance improvement
• Other projects/duties as assigned or needed.

Required Education, Knowledge, Skills & Abilities:

• Bachelor’s degree perferred.
• Experience/knowledge of SAP preferred
• Relevant work experience in manufacturing environment preferred
• 2-4 years of work experience in cost accounting (preferred).
• Strong technical, analytical, and systems skills (SAP, Microsoft Excel) preferred
• Strong organizational and problem solving skills with ability to prioritize workload and manage multiple projects.
• Must be able to investigate complex issues and resolve problems.
• Must be self-motivated and able to work independently.

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger.

McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.

Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the

Job Family: Finance
Division: Greater North America
Department: ​Operations Finance ​
Location(s): CA – Canada : Alberta : Coaldale

Company: McCain Foods (Canada)

Expected salary:

Location: Coaldale, AB

Job date: Fri, 16 Apr 2021 06:45:12 GMT