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For the last 100 years, Our Client has been here in Canada, providing great employment opportunities to highly-motivated people. Its their tradition to promote excellent work, develop talent, and recognize success.
Our Client is proud to be one of the Top 50 Most Engaged Workplaces in Canada, and one of Canadas Greenest Employers.
Their 4,400 employees in Canada develop and manufacture products, design and install complex systems and projects, and tailor a wide range of solutions for individual requirements. We stand for technical achievement, innovation, quality, and reliability.
This position is a contract until November 2015.
Responsibilities:
Analysis & Reporting
Job Cost analysis on every order ready to be invoiced.
Review open orders
Weekly labour report to ensure labour posting has been performed
Monthly review of P&L, where required.
Monthly review of Cost Center EBIT report.
Assist local manager with forecasting
Document SAP related processes
Input purchase requisitions and create POs
Process purchases via Amex/Visa as required.
Accounts Receivable
Qualifications:
-3 years of successful experience in areas of responsibility and successful demonstration of Key Responsibilities
-Accomplished in implementing practical procedures or systems which are moderately complex and/or specialized skills which require some technical knowledge usually non- theoretical to apply
-Ability to manage multiple tasks and prioritize workload
-Customer focus and team spirit
-Ability for good communications and influence
-Strong computer skills with Microsoft Office and SAP, an asset
Candidates must have previous experience in a similar role performing analysis and review as well as administrative. tasks. We thank all applicants for applying, however, only those successful will be contacted.
Essential Skills
- Computer use
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