Financial Analyst

We have two openings

Essential Duties and Responsibilities for the first opening:

• Participate and support the monthly closing process for controlling topics.

• Maintain monthly analysis on G&A expenses and provide reporting to top management.

• Maintain monthly reconciliations of all inventory accounts and assist materials management team in analyzing inventory to ensure balance is accurate and properly assessed to avoid excess inventory.

• Contribute to building the budget, 5 year plan, weekly forecast and reporting.

• Produce margin analysis and margin by segment analysis reports.

• Oversee cycle counts performed by materials management.

• Maintain monthly reconciliations and analysis on manufacturing variances.

• Monthly analysis of internal cost per hour and assist operational departments in analyzing hourly rates to develop action plans to improve.

• Frequent interaction with other departments and the finance team at SHE France.

• Other tasks and projects as assigned.

We have two openings

Essential Duties and Responsibilities for the second opening:

• Participate and support the monthly closing process for controlling topics, mainly invoicing and revenue topics.

• Contribute to building the budget, 5 year plan, weekly forecast and reporting.

• Ensure Margin at Term contracts and renewed cost per hour contracts margins are updated accurately and on time.

• Ensure Margin at Term and contract performance reviews are properly prepared, reviewed, analyzed and presented to executive leadership and Corporate, and managed monthly for actuals vs forecast.

• Maintain monthly reconciliations of IFRS revenue accounts and other as needed.

• Produce margin analysis and margin by segment analysis reports.

• Maintain monthly reconciliations and analysis on manufacturing variances.

• Frequent interaction with other departments and the finance team at SHE France.

• Other tasks and projects as assigned.