The Weir Group PLC

  • 2018-19627

    Posted Date 3 weeks ago(9/28/2018 8:25 PM)
    Title
    Senior Financial Analyst
    Location
    CA-ON-Mississauga
    Shift Schedule
    Day
    Manages Others
    No
  • Company Profiles

    Weir has been in business since 1871 and our sustainability and success has been built on attracting, retaining, and developing exceptional people.

     

    As a global company, employing around 15,000 people in over 70 countries, we reflect the diversity of our customers in the diversity of our people and ensure everyone is given the opportunity to flourish regardless of their gender, race, beliefs or background.

     

    Weir is an inclusive and innovative organisation where you can be your authentic self. We continually develop our talent and diversity of thought to keep our business relevant, innovative and successful for the future.

     

    Enabling our people to unleash their full potential is central to ‘We are Weir’, our vision, mission, and strategic priorities. We aim to be the most admired engineering business in our markets and we'll achieve that ambition by being the employer of choice in our markets.

     

    We offer a wide range of career opportunities across a variety of technical and business roles in engineering, manufacturing and service locations worldwide.

     

    Business Need / Purpose of Role

    The Senior Financial Analyst will support both the Director of FP&A and the Controller. The position will work closely with the accounting team during the month-end process. He/she will own the accounting, reporting, budgeting and analysis for the CAVA line of business within the organization. He/she will also own the CAPEX reporting and analysis for the organization. The Senior Financial Analyst will be tasked with solving operational finance issues that impact results.  They will work to understand the key drivers of each department and become a trusted partner to the business. The position requires someone with the ability to work through ambiguity and not be afraid to ask questions.

    Objectives & Measurement - Key Responsibilities

    • Full cycle close and forecasting for CAVA business unit
    • Act as the finance liaison on all CAVA matters
    • Reconcile and analyze Fixed Assets. Includes maintaining approved CAPEX forms, CIP Tracker and involvement in CAPEX approval process
    • Reconcile Sales and Cost of Sales for month-end close.
    • Prepare month-end upload files for Input/Output/Gross Margin for COGNOS.
    • Prepare journal entries for Intercompany Mark-up.
    • Manage and follow-up on intercompany differences in COGNOS for forecast and actuals.
    • Maintain and run rolling actuals file.
    • Run Daily Sales report.
    • P&L variance and Overhead Analysis
    • Assist in performing quarterly forecasts and yearly budgets as well as preparing analyses and reports on forecast results.

    Health & Safety : Key Responsibilities & Requirements:

    • Able to work in a manner that ensures the safety of themselves and others
    • Able to demonstrate compliance to company safety procedures and legal obligations
    • Recognise and report and resolve hazards identified
    • Confidence and ability to intervene on practices deemed to be unsafe
    • Engage and promote a zero harm culture
    • Be aware of physical limitations based upon job requirements

     

    Job Knowledge / Education and Qualifications

    Education/Experience:

    Minimum 3+ years’ experience in Finance role in an operational environment.  Bachelor’s degree in Accounting/Commerce or Finance. Accounting designation is a strong asset.  A good mix of cost accounting and general accounting experience in a manufacturing environment would be an asset.

     

    Reasoning Ability:

    Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

     

    Communication Skills:

    Excellent written, verbal communication and interpersonal skills are essential in both French and English.  Must be able to maintain a high level of ethical behavior and confidentiality of information as required by law. Excellent self-motivation, organization, accuracy, and attention to detail.

     

    Computer Skills:

    Excellent computer skills along with literacy with Microsoft Excel, Word, PowerPoint software are required.  Experience with Cognos, TM1 or SAP are assets.
     

    Work Environment:

    Ability to work in a fast-paced, deadline-driven environment, while producing high quality, accurate, and meticulous work.  Ability to work independently under minimal supervision as well as within a team is essential.

    Core Competencies

    Analytical: Strong Analytical background with experience in operational environment

     

    Managing Through Systems:  Designs practices, processes and procedures which allow managing from a distance; makes things work through others without intervening; makes things work through others without being there; impacts people and results remotely.

     

    Business Acumen:  Understands business implications of decisions; displays orientation to profitability; demonstrates knowledge of market and competition; aligns work with strategic goals; knows the competition; is aware of how strategies and tactics work in the marketplace.

     

    Cost Consciousness:  Works within approved budget; develops and implements cost saving measures; contributes to profits and revenue; conserves organizational resources.

    Regional Specific Job Information (if applicable)

    Ability to travel on an occasional basis.

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