KEY TASKS AND RESPONSIBILITIES - Provide financial metrics and review operations performance.
- Manage and complete month end closing process.
- Participate in monthly P&L reviews with the Production and Supply Chain teams.
- Develop new models and controls serving the operations analysis.
- Assist in streamlining business processes to achieve business goals.
- Take a participatory leadership role in monitoring and controlling expenditures of the operations, including preparing / challenging AFE (Authorization For Expenditure) requests, calculations, and assumptions.
- Help management improve working capital levels, track efficiency improvements in regular periodic intervals, and increase profitability.
- Provided on-site support for all operations; Timmins, Penhorwood & Foleyet
- Work with operations and accounting teams to ensure that all accounting and reporting tools are effective, dependable and provide appropriate reports to monitor the business’ performance.
- Take an active participatory leadership position in the operations efforts to implement new processing and accounting control systems.
- Work closely with the accounting department during the month end close, including inventory valuations and counts, as well as analysis against prior year and budget as examples.
- Actively participate and lead in the budget and forecasting process.
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