• Job Description

  Req#: REQ-06572

  IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you!
  

  Job Description

  WHAT’S IN IT FOR YOU?

  • Competitive salary

  • Competitive health and benefit plan

  • Competitive matched retirement savings program

  • The opportunity to join a continuously growing organization with focus on Diversity and Inclusion

  • The opportunity to work with an industry leader in manufacturing

  WHEN YOU JOIN US YOU WILL BE:

  The Senior Financial Analyst (SFA) is responsible for financial reporting and operational analysis with assigned plants within North America. As a key member of each plant’s support team, the SFA works closely with plant management to provide analytical support, assist in the development / enhancement of reporting processes and provide recommendations to improve internal controls and profitability. This position will be based in Mississauga, Ontario.

  Reporting to the Canadian Finance Manager, the SFA:

  • Prepares monthly and quarterly operating statements along with supporting analysis and commentary for Senior Management and shareholders.

  • Prepares monthly and quarterly KPI’s for plant management and Manufacturing Directors and assists in the development of new KPI’s.

  • Is a key liaison for the Plant Manager in overseeing/ evaluating their plant by usually explaining financial information to managers with a non-financial background.

  Key Responsibilities / Accountabilities:

  • Prepare, analyze and publish reporting packages with data integrity for the review of Plant Managers, Manufacturing Directors along with the VP Operations and Yorkdale to be used to analyze operations and make strategic decisions.

  • These reporting packages include both financial and operational reporting, including KPI’s. This report requires the correlation of monthly operational data (i.e. production metrics) to financial data (cost and profitability) to highlight the opportunity costs of production deficiencies.

  • Continuously reviewing identified reporting which flags a lack of timely compliance with plant processes and liaise with plant operations staff to ensure that remedial action is taken in a timely manner.

  • Play an active role in supporting the annual planning process with Plant Management, and assisting the plant in determining explanations for variances to plan and Prior year on an ongoing basis.

  • Ensure the accuracy of reported costs by continually ensuring the Bill of Materials (BOM) are accurate and reflect the current use or raw materials with production.

  • Ensure the safeguarding of company assets through compliance with company policies at their assigned sites. Reported inventory variances which are significant without a reasonable explanation require follow-up and investigative analysis.

  • Pursue continuous improvement in reporting operational and financial results using analysis, publishing commentaries for Sr Management using scorecards, dashboards and KPI’s. Participate with quarterly peer reviews of reporting packages to ensure consistency in reporting and continually raise the standard of the team’s reporting.

  • Additional Ad-hoc duties, which may include various analysis, including financial modelling.

  OUR IDEAL CANDIDATE:

  • 3+ years of progressive with costing or supply chain

  • Strong understanding of cost and mgmt. accounting including budgeting, preferably through previous experience in a large multi-site manufacturing environment

  • Solid understanding of accounting policies including IFRS and GAAP is an asset but not required

  • Preference given to those with JDE experience, and advanced Excel skills

  • Demonstrated excellent interpersonal, communication and interpersonal skills

  • Detail-focused and commitment to meet challenging deadlines which sometimes require a flexible schedule with a professional commitment to maintain confidentiality

  • Demonstrated ability to work with minimal supervision and collaborate effectively with other team members to ensure consistency in reporting methodology.

  Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
  

  Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

• About the company

  IKO is a global leader in the manufacturing and supply of residential shingles, commercial roofing & water proofing products, insulation systems and accessories.

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