Financial Analyst
Crystal Claire Cosmetics Inc.
Scarborough, ON, Canada
Apply to this Job

We have inspired the industry with our award-winning cosmetics services since 2004. We embrace research and innovation - ceaselessly bringing advanced cosmeceutical technologies and ingredients into our creation.

Here, we take pride in our innovation, expertise, and excellence in creating the finest cosmetic formulas and packaging solutions for our clients. We partner with the world’s top leading cosmetics companies in providing fully integrated turnkey solutions. We value and respect individuality and personal initiative where all employees can develop, grow, and achieve their career goals.


 

Responsibilities:

  • Prepare and process monthly manufacturing expenses related to products developments, leasing/rental, maintenance, utilities and logistics etc
  • Prepare various expenses reports and analyze the variance vs forecast and vs prior year
  • Prepare and process standard cost run in SAP for new products
  • Prepare new products costs report
  • Follow up and monitor new project and product costing and improve cost control
  • Analyze ongoing product costs, identify root cause for variance, work closely with operation team to improve profit margin
  • Prepare and monitor intercompany charge accruals and analyze variances
  • Monitor product cost related master data to ensure completeness and data accuracy
  • Monitor SAP transactions to make appropriate production costing corrections
  • Prepare monthly accounting entries and facilitate month-end closing processes
  • Liaise with external auditor for interim and annual audit

 

Qualifications:

  • 2+ years experience in manufacturing environment or SAP (FI/CO) experience
  • Detail-oriented with strong time management skills to accomplish competing priorities
  • Strong communication skills and commitment to deliver quality results

 

Job Type: Full-time, Permanent

 

Benefits:

  • Health insurance
  • Dental insurance
  • Disability insurance
  • Life insurance
  • Skill enhancement programs
  • GRSP
  • On-site parking
  • On-site gym
  • Company events
  • Corporate discounts
Apply to this Job