Financial Analyst (1 year Contract)

Location
Cambridge, Ontario, Canada
Salary
Competitive salary
Posted
27 Oct 2020
Closes
02 Nov 2020
Ref
699
About Us

The Glen Dimplex Americas organization operates in North, Central and South America. Focused on enhancing the moments that matter in life with a commitment to delivering the best design and efficiency in the areas of temperature control and comfort creation. The organization's portfolio of leading brands are strategically positioned to meet the market challenges of tomorrow by enhancing the moments that matter in life and in the environment.

The Dimplex brand focuses on innovation, inspired design and energy efficiency while the Cadet brand invites warmth and dependability at a value appreciated by its customers. Together these brands provide complete product offerings in the residential and commercial comfort categories, ranging from electric heaters, to fireplaces and controls. Dimplex also delivers on inspired design in the category of home furnishings with a complete line of mantels and media consoles.

Glen Dimplex Americas is a division of the Glen Dimplex Group - the world's largest manufacturer of electrical heating, which holds significant global market positions in domestic appliances, heating, cooling, ventilation, and renewable energy solutions. Headquartered in Dublin, Ireland the Glen Dimplex Group privately owns over 40 brands with operations in 80 countries.

We are seeking a strategic, collaborative and innovative Financial Analyst who is ready to take their career to the next level. In this role you will be a key asset in the future growth of the company. This individual will be participating in a project to transition the business to a new ERP system. They will provide financial analysis and strategic support to the Finance & Manufacturing departments, including analysis of current ERP information, review of proposed ERP system processes, and eventual data migration to new ERP system and ongoing maintenance. This function acts as the analytical engine to provide insights and support 'optimal' business decision making.

Responsibilities:
  • Analysis of current ERP product costing information to determine gaps versus the proposed future state, including working with key stakeholders to resolve open issues
  • Participate in workshops to understand new ERP system features and data requirements in order to setup an optimal costing system
  • Assist with user acceptance testing (UAT) and data migration into new ERP system before go-live date
  • After Go-Live, provide ongoing product costing process support including annual costing updates, maintaining system data integrity, and variance analysis with process owners.
  • As required, support Product Development team with projected manufacturing costs for new products slated for production.


Secondary Responsibilities
  • Collect, report, and analyze data related to non-financial metrics such as;
  • On time delivery
  • Returns, credits, scrap, and rework
  • Headcount and turnover
    • Work with key internal stakeholders to analyze above data and contribute to improvement plans.
    • Support Procurement team with analysis of vendor quotations for new and existing materials and/or parts.
    • Support corporate finance team with annual budget preparations.
    • Participate in projects related to standardization of data collection processes, calculation of metrics, and reporting.
    • Support cross functional improvement projects by analyzing and reporting metrics from other GDA operations


    Requirements:
    • Team player with strong worth ethic and flexibility
    • Advanced knowledge of Microsoft Excel and PowerPoint
    • Knowledge of SAP is an asset
    • Accounting/Budget/Forecast experience
    • Excellent communication skills
    • Ability to work within a team structure as well as independently
    • Broad business knowledge and a good understanding of business best practices
    • Must be able to manage projects across multiple departments with limited supervision
    • High work energy and self-motivation
    • University degree with emphasis in Finance, Accounting or Economics,
    • Experience of 3 - 5 years in Manufacturing Finance and/or Accounting role (minimum) and,
    • CPA Designation


    How to Apply

    If you are interested in applying or learning more about this opportunity, please apply now.

    If you know of an individual who would thrive in our environment, refer them to us! For more information on our Referral Incentive Program please visit the Human Resources page of the Intranet Site.

    Glen Dimplex Americas is committed to fair and accessibleemployment practices.

    Other details
    • Pay Type Salary
    • Required Education Bachelor's Degree
    • Job Start Date Monday, November 2, 2020