Corporate Reporting Analyst

Overview

Analyze data, generate reports, forecast, and support corporate finance decisions.

Key Responsibilities

• financial reporting
• journal entries
• kpi reporting
• cost tracking
• forecasting
• compliance reporting

Tasks

-Providing corporate reporting support to management, finance, and operations: -Journal entries and account reconciliation for corporate, head office and shared service divisions -Weekly KPI reporting and cost-tracking -Monthly operations stat reporting, consolidating reporting and commentary, corporate/head office reporting, mill results reporting, ROAM/ROIC Reporting, Incentive Calculations and Reporting, Variance Reporting, Mill Cost Comparison Reporting, Working Capital Reporting, Other Operations Reporting, -Identifying trends and opportunities, and taking a role in cross-functional teams established to enhance business metrics -Quarterly forecasting for corporate and US operation rollup including the forecasting schedule, corporate division detailed forecasting, company forecast roll-up, and forecast ledger upload -Collaborating with the business to identify, solution, measure, and improve on key metrics that will enhance overall profitability -Quarterly board reporting charts, G&A Variance Reporting, Compliance reporting for operating companies,

Requirements

• excel
• accounting
• data mining
• collaboration
• ad-hoc
• accounting degree

What You Bring

-Ad-hoc analysis and reporting -Ability to collaborate, facilitate, and be a part of cross functional teams -Highly proficiency in Microsoft Excel -Clear aptitude in financial accounting, data mining, and using computer related systems -Bachelor's degree in Accounting

People Also Searched For

About Canfor

-A major player in the global wood products industry, with a focus on sustainability and quality. -Specializes in lumber, engineered wood products, and pulp, providing essential materials for various industries. -Offers innovative solutions for building materials, with a strong presence in residential and commercial sectors. -With a rich history spanning over years, Canfor has become a trusted name in the wood products market. -The company's operations span North America and beyond, with advanced manufacturing facilities and global reach. -Committed to responsible forest management, ensuring a sustainable future for both business and environment. -Projects include large-scale residential developments, commercial builds, and infrastructure projects. -Distinct for its dedication to technological advancements in wood processing, setting trends in quality and efficiency.

Sector Specialisms

Interview Process

-behavioral assessments -reference checks -criminal record checks -drug testing (as applicable)

Security Clearance

-criminal record checks -drug testing