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Analyzing data from ERP systems (e.g., JD Edwards) to support reporting and decision-making
Preparing financial dashboards and benchmarking against budgets, forecasts and any external sources
Performing ad hoc analyses to support pricing logic, mill performance, and operational decisions
Identifying opportunities to improve processes, enhance reporting quality, and develop new financial insights
Provide ongoing FP&A support including preparation of monthly reports, quarterly forecasts and ad-hoc analysis
Participate in Canfor’s Data Analytics Community and take the lead for the Operations Accounting team in developing data-driven and user-friendly solutions including creation of financial models and Power BI dashboards
Support in ensuring the timely and accurate monthly close and consolidation of Canfor and in the preparation of select monthly journal entries
Analyze requests for data and determine the best method to locate, assemble and report data from the ERP system (JD Edwards)
Identify opportunities to add value to the business either in terms of streamlining processes, improving the quality of information presented to senior management or preparation of new analysis
Work on a range of ad-hoc consolidated-level finance projects
Requirements:
3-5 years of experience in a financial accountant/analyst role, preferably within the forest products industry or a related operations / manufacturing environment
Completion of post-secondary education in Accounting, Finance, Business Analytics, Business Administration/Commerce, or similar
Accounting designation (CPA) highly preferred
Experience working with ERP systems and BI tools
experience with JDE and other oracle systems is an asset
Experience working with medium to large sized companies
Ability to multi-task and drive multiple initiatives forward
Advanced analytical and problem-solving skills
Excellent interpersonal, communication and organizational skills
Strong computer skills including MS Excel, ERP systems, and Business Intelligence tools such as Power BI and Power Apps
Detail oriented, analytical, highly motivated, a self-starter
Ability to utilize tools and systems to find, extract and analyze required data
Ability to adapt to changes in current policies and processes due to new guidelines
Early adopter, and eager to experiment with new technology to drive process improvement
What we offer:
Performance-based incentive plans
Recognition programs
Benefits
Paid leaves
Pension plans with base and matching contributions