Finance Business Performance Sr Analyst - Logistics OTM

at  Recochem Inc

Saint-Laurent, QC H4T 1G2, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Feb, 2025Not Specified11 Nov, 20245 year(s) or aboveGood communication skillsNoNo
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Description:

Recochem is leading the way in offering global thermal management, emission control, vehicle care and household solutions that provide protection & safety to consumers and to the environment.
Recochem excels at turning consumer insights into innovation while driving In-depth category expertise and building power brands that align to consumer preference. Our innovative solutions are backed by R&D expertise and next-level education. Our progressive supply chain is unmatched, with 16 factories across the globe.
Recochem’s solutions include coolant/antifreeze, EV thermal fluids, performance fluids, diesel exhaust fluid, windshield washer fluids, car care, rust preventatives, household solvents & winterizing solutions.

Essential Job Functions

  • Create monthly reporting, freight journal entries, analytics, controls, and compliance
  • Drive process improvements and cost savings initiatives
  • Perform operational and financial analyses on freight lanes and other key cost inputs
  • Present findings and recommendations to decision makers at corporate and business unit level to improve profitability, processes, and reporting
  • Implement internal controls on carrier selection, billing processes, weight discrepancies
  • Create regular reports on operating metrics and costs and present to business unit leaders
  • Enhance and leverage Power BI Dashboards that create key metrics to drive operational cost savings and visibility for business units
  • Maintain and create annual budgeting and monthly forecasting processes across business units by working with cross-functional business partners
  • Perform budget vs. actual variance analyses and freight analyses versus current bid rates
  • Create process for managing inbound freight – support automation efforts, create controls and correct operational issues as needed
  • Manage process metrics and implement data tracking tools with OTM systems team to support process improvements
  • Provide guidance and direction to improve operational and financial performance.

The above statement describes the general nature and level off work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this description amended at any time.
Qualifications•

Bachelor’s degree in Accounting or Finance

  • 5-8 years of accounting and industry experience
  • Exposure to logistics strongly preferred
  • OTM (Oracle Transportation Management) system (or similar transportation system) experience preferred.
  • CPA a plus
  • Highly organized and self-motivated individual with a strong work ethic, ability to lead people and teams
  • Strong and proven interpersonal and communication skills demonstrating
  • High energy with the ability to excel in a fast-paced environment
  • Entrepreneurial spirit that can hold people and teams accountable to drive results
  • Process driven thinker that can create KPI’s to drive results
  • Demonstrated experience with Power BI, Microsoft Excel, Databases and ERP systems (SAP/JD Edwards)

Apply and be part of our journey in securing journeys for consumers worldwide!
Our Values
We deliver value to our customer
We maintain integrity
We work as a team with mutual respect
We act with a sense of urgency
We focus on safety, our environment and quality
We invite you to visit our website at www.recochem.com to learn more about our company and our solutions

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:5.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Saint-Laurent, QC H4T 1G2, Canada