Supply Chain Financial Analyst

at  Deciem

WHAT ON EARTH IS DECIEM?

Known as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through authenticity and transparency. He developed DECIEM to be a happy family (of people and beauty brands), rooted in kindness, creativity, diversity, and respect, alongside Co-Founder, Nicola Kilner.
We are growing rapidly and we’re looking for someone who shares this vision and wants to grow with us!

WHAT WE’RE LOOKING FOR

We are looking for a Supply Chain Financial Analyst to join our Finance Team on a full-time, permanent basis. This position will be based out of our Manufacturing Facility located in Etobicoke, ON and requires candidates to work 5-days a week on-site.

SKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE

• 2+ years of experience working within a manufacturing environment as a Supply Chain Financial Analyst
• Experience working in a Standard Costing Environment with understanding of Cost Accounting
• Experience working with an ERP system
• CPA designation or working toward
• Proficiency with Microsoft Office applications, including Excel and Power BI (or similar)

• Work with supply chain team to develop annual budget and monthly/quarterly forecasts
• Perform SOX compliance activities for the supply chain team and support internal and external audit activities
• Research, review and analyze key supply chain metrics and provide recommendations for improvements
• Complete month end close activities including journal entries, balance sheet reconciliations, management reports
• Work with Logistics to maintain accurate freight tables and accruals
• Provide financial support to the Supply Chain Management team including warehousing, logistics and procurement
• Ensure accurate standard cost of materials and complete purchase price variance reports with supporting analysis highlight risks and opportunities to budget/forecast
• Ensure inventory valuation is complete and accurate and includes thorough investigation of obsolescence, slow moving and inventory at risk
• Provide timely financial reports with analysis of variances from budget/standard costs
• Provide financial analysis in support of capital expenditure requests and Provide financial oversight of physical inventory counts and cycle counts ensuring inventory accuracy
• Monitor inventory levels and provide insights and recommendations for optimization