Finance Business Partner

Resolute Workforce Solutions is dedicated to helping organizations achieve tangible results and lasting improvements via successful project delivery, continuous process improvement and effective management of change. We serve businesses in a wide range of industries including Pharmaceuticals, Food & Beverage, Chemicals, and Medical Cannabis.

We are looking for highly motivated and energetic individual to join our team as a Finance Business Partner in the pharmaceutical industry in North York.

Responsibilities

Controlling:

• Participation in site leadership team meetings/Cost day at +QDCI meetings/APU team meetings/Platform capability meetings/3P Governance meetings
• Lead the development of annual budget, quarterly forecasts, and Strat Plan with the support of the dedicated IA operations group
• Review monthly variances to budget and develop a mitigating plan if required
• Business case development/analysis to support operations initiatives

Business Partnering:

• Provide business partnering to the relevant areas in a manner to develop teamwork and to successfully achieve business targets
• Provide financial education awareness training for site and dedicated IA operations group.
• Support key initiatives for the site by providing financial analysis
• Requires key knowledge of the IA operations to be an effective business partner.
• Key member on the APU

Financial Accounting:

• Review and enter month end entries in SAP including accruals/reclasses
• POV analysis to review key drivers - work with the site to understand/correct variance driven by process orders
• Ensure that invoices are compliant and processed correctly

Product Costing

• Approval of all master data requests that have a financial impact (recipe/BOM/costing lot size/LLA %)
• Product costing for all new materials created
• Annual budget costing runs, releasing new standard costs on Jan 1st

Qualifications

• Advanced degree in Accounting or Finance (CPA or MBA)
• Minimum four (4) years of previous relevant experience in an industrial environment with focus in manufacturing accounting and business partnering
• Good knowledge of IFRS reporting rules for interface with financial reporting teams
• Basic knowledge of industrial controlling methods (variance analysis, cost of goods calculation)
• Demonstrated ability to challenge, influence, advise and advocate in a constructive manner
• Ability to lead transversal activities
• Proficient computer skills: ERP (SAP) systems, standard MS suite tools (Word, Excel, PowerPoint), database programs, internet applications and interfaces to internal systems

Benefits

Upon successful completion of probation, you will also be enrolled in our benefit programs

• Life Insurance
• Accidental Death
• Long Term Disability
• Dental and Healthcare

TO APPLY CLICK THE "APPLY NOW" BUTTON OR

E-mail recruitment@resolutewfs.com, Subject Line: Finance Business Partner: FIRST NAME, LAST NAME.

Resolute Workforce Solutions welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.