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Canada: Senior Financial Analyst

Month-End Activities

– Review Month End Activities performed by HP (outsourcing) such as:

– Ensure HP’s Monitoring of GR\IR report at month end to ensure PO closed correctly

– Review Journal entries and analysis on Returnable Bottles, Pallets, Stats Upload, Container liabilities, Benefits Accrual, Purchase Price Variance and Overhead allocation entries.

– Oversee Reconciliations done by HP such as:

– Monthly reconciliation of Excise tax in inventory

– Reconciliation of container liability accounts

– Reconciliation of regional inventory balances

– Reconciliation of over\under absorption of overheads by rate and volume

Standard Cost Budget and Monthly Latest Estimate

– Leading the standard cost budget process for the region

– Analysis of year over changes in raw materials, labour and overhead costs for accuracy and completeness

– Working with Operations to ensure all BOM’s and Routers are current and up to date prior to cost roll ups

– Roll up of all standard costs for regions and year over year analysis of changes

– Preparation of Standard Cost package for regions

– Perform a monthly latest estimate of Balance Sheet and P&L Accounts such as Inventory, Pallets, Bottles, Accruals, Container Liabilities, Benefits.

More info here

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Saturday, December 16, 10:27 pm

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