TUL - Sr. Financial Analyst - Job Description
Martinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and motivated people at manufacturing, engineering and technical centers in Canada, the United States, Mexico, Brazil, Germany, Slovakia, Spain and China. Our business strategy leverages world-class technologies, motivated and talented people, and high-quality products.
Our Mission is to make people's lives better by:
- Delivering outstanding quality products and services to our customers;
- Providing meaningful opportunity, job satisfaction, and job security for our people;
- Being positive contributors to our communities; and,
- Providing superior long-term investment returns to our stakeholders.
Our strength is our people
We invite you to follow your dreams and explore a challenging and rewarding career at Martinrea.
Job Summary: Review monthly financial information, summarizing risks and opportunities and assessing the overall reasonableness of results
Required Education and Experience:
- College diploma or University Accounting degree (CA, CMA or CPA designation preferred)
- A minimum of 3 to 5 years of experience in a similar position
- Experience should be in manufacturing. Preference is automotive environment
- An independent critical thinker who displays attention to detail and deadlines
- Strong written and oral communication skills
- Excellent organizational, interpersonal and time management skills with the ability to multi-task
- Experience in working in an ERP (IBM AS400) environment (CMS or Solarsoft experience is preferred)
- Advanced knowledge of Excel; Working knowledge of Microsoft Office, Word and PowerPoint
- Knowledge if ISO 14401:2015; IATF 16949 and any applicable customer requirements
Essential Functions:
- Process Capital Assets and expenditure request ensuring corporate policies are adhered to.
- Process all capital assets disposals and MRE Divisional transfers.
- Fixed Asset and CIP Management including GL reconciliation, asset documentation and monthly Vena schedules.
- Assist physical inventory count process (quarterly on production), asset tagging and variance analysis.
- Tooling project tracking, reconciliation and reporting. Along with holding engineering meetings as needed.
- Track and Publish KPIs to local and corporate management (daily/weekly).
- Assist controller in cost accounting activities (including standards update).
- Assist controller with internal and external audit (including YE audit kit).
- Assist controller in preparing financial forecast weekly, including updating and maintaining weekly forecast/bridges.
- Assist controller in preparation of annual business plan (sales, material cost, labor, other variable overhead cost, etc.)
- Prepare month end standard and non-standard journal entries.
- Close inventory module and prepare analysis at the end of each month.
- Prepare assigned balance sheet reconciliations and schedules.
- Work and assist on special projects.
- Assist controller to ensure division compiles with Corporate reporting requirements on weekly, monthly, quarterly and annual basis
- ensuring compliance with Martinrea accounting policies and procedures.
- Abide by all Company polices including, but not limited to the following: Health and Safety, Quality and Environmental Systems, Human
- Resources policies, and the Martinrea Employee Handbook
Physical Demands/ Work Environment:
- Constant communication with employees, peers, and management.
- Frequent distractions and interruptions
- Multiple demands in a challenging and fast paced- team orientated environment
- Noisy environment
- Overtime as required.
- Office, Plant floor
- Travel as required
Health and Safety:
- Compliance with Occupational safety sections of Act.
- Must report all accidents and near misses to your Supervisor
- Must work in accordance with Health and Safety regulations, Company Rules, Plant Rules, policies and procedures.
- Must use or wear equipment, protective devices or certain clothing as required by the company.
- Must wear all designated Personal Protective Equipment (PPE)
Other Duties:
This job description is not designed to contain a comprehensive list of duties and responsibilities required for this job. Duties and responsibilities may change at any time with or without notice
Disclaimer: This job description does not constitute a contract of employment. The Company may exercise its employment at will rights at any time. Here at Martinrea, our employees are our backbone. We feel with bringing in new skills sets and knowledge will allow potential applicants to become great assets to the company. We look forward to hearing from applicants and giving them the opportunity to become a part of our team!
