McCain Foods Ltd. is one of the world's largest producer of French Fries and Potato Specialties. Located in Florenceville, New Brunswick, Canada, McCain has grown to become a global leader in the frozen food industry. From Canada, across the world to Japan, from the tip of Argentina to suburbs in Australia, our tasty and convenient food products are served in restaurants and sold in retail stores; adding nutrition and flavor to family meals time after time.
VACANCY DETAILS :-
POST NAME - Senior Financial Analyst
QUALIFICATION - CA/CMA/CPA
EXPERIENCE - 2 To 5 Years
LOCATION - Delhi
JOB DESCRIPTION :-
Reporting to the Director of Technology Finance, the Senior Financial Analyst will perform a variety of financial activities for the Technology Function including: decision analysis, project cost accounting, financial operations & reporting, financial planning & analysis, and continuous process improvement.
JOB RESPONSIBILITIES:
- Decision Analysis for key strategic technology initiatives:
- Adopt the cost/benefit analysis template and business case template.
- Communicate/train technology & business users on how to complete the template.
- Provide financial input for business cases (such as cost information).
- Create financial models and value capture templates to track initiative benefits.
- Track/report value realization and return on investments.
- Build financial models to support Technology/Business decisions to invest.
- Track/report Technology initiated cost savings/value added initiatives to optimize IT.
- Project Cost Accounting & Reporting
- Review project costs/transactions for accuracy and completeness of the information and take corrective action to resolve issues.
- Review project contracts, POs and invoices for accuracy and completeness of the information and take corrective action to resolve issues.
- Prepare and report on project costs and technology investments.
- Financial Operations and Reporting
- Review accounting transactions for accuracy and completeness of the information and take corrective action to resolve issues.
- Review contracts, POs and Invoices for accuracy and completeness of the information and take corrective action to resolve issues.
- Forecast and track prepaid spending and maintain amortization schedules.
- Prepare and analyze monthly/quarterly financials for both expenses and capital.
- Prepare, analyze, and follow up on Corporate and Regional Technology spend (Budget, Actual, Forecasts, and Variances)
- Financial Planning & Analysis
- Lead the budgeting and forecasting cycles in Technology
- Communicate/train technology & business users on how to complete the templates
- Provide year-over-year variance analysis in partnership with Technology
- Continuous Process Improvements within Technology Finance:
- Review processes from end-to-end to identify and address inefficiencies.
- Analyze current processes and compare against industry best practices.
- Recommend process improvements with justification.
- Implement changes (including training & post implementation support)
- Identify Cost Optimization opportunities and drive the realization of those initiatives
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