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Finance Business Partner, Logistics

Recochem Inc. Logo

80000 ANNUAL

Recochem Inc.

Published 2024-05-29

About Recochem Founded by Joseph Kuchar in 1951 in Montreal, Recochem has grown into a multi-national, privately held company laser focused on aggressive market penetration and a diverse, global distribution capability. With a commitment to innovation, flexibility, strong growth and socially responsible business ethics, Recochem has achieved worldwide recognition and appreciation from major retailers and customers around the world. These values have allowed Recochem to forge robust relationships with suppliers on every continent we do business. Recochem produces the highest quality solutions to meet consumer and industrial needs in Canada and around the globe. You can find us in your local gas/convenience store or in the engines of some of the world’s largest industrial vehicles, equipment and fleets and on the shelves of virtually every retail chain. Below you will find our product segments, with examples of some of the products we produce: · Transportation: windshield washer fluid, antifreeze, diesel exhaust fluid, car care products · Household: cleaning products, solvents, degreasers and other household solutions · Industrial: global scale for industrial purposes Senior Logistic Business Analyst The Senior Logistic Business Analyst will be a business partner to the NA Logistic team to provide insight and analytics. This will require curiosity, excellent analytical skills and strong collaboration with the operations and sales teams as well as finance/IT. You will be responsible to ensure accuracy of our delivery and inbound expenses in the financial statements, develop and maintain a set of dashboards and KPIs that are comprehensive and reflect complexity of our business, the strategy and the key business initiatives. You will support projects and monitor progress on productivity programs as we seek to improve efficiency and expand our activities. Key Responsabilités · In depth analysis to better understand: · Inbound costs: rail/trucking expenses compared to standard, demurrage, and inter-site transfers. · Delivery cost (In house vs. third party) · Active partner in understanding current processes, remapping if need it to answer to current business environment · Active role in deployment of new ERP · Implement a set of dashboards focused on tracking operational and financial performance indicators including but not limited to carrier pricing accuracy and compliance. · Month end closing procedures: work with AP/accounting team to review/improve our accrual methodology for freight costs and validate its accuracy. · Prepare the management reporting to the division team and support the financial reporting to the shareholders. · Report on progress on strategic and cost savings initiatives. · Variance analysis, build analytical trends to allow the business to better asses the progress. · Assist the pricing/sales teams to optimize freight recharge to customers. · Support write-up for capex projects. · Pilot the forecasting and budgeting processes for the logistics function, ensuring the main assumptions and strategic initiatives are captured. · Participate in the implementation and support of tools like TMS, bulk delivery software, and Procure-to-pay. · Work with our IT team to improve and expand our BI and reporting tools. Qualification/Skills · 7-10 years of relevant experience in FP&A or related roles · Strong FP&A background, CPA preferable · Experience in large companies preferably transportation. · Excellent analytical and IT Skills (advanced excel, queries, ERP, D365) · Eagerness to take on challenges. · Resilient · Strong communication skills · English - primarily · French - a plus Working Conditions · Reporting to the FP&A Director · Based in Montreal or Toronto area ( Milton office) · Limited travel required Job Types: Full-time, Permanent Pay: From $80,000.00 per year Benefits: * Company events * Company pension * Disability insurance * Employee assistance program * Life insurance * On-site parking * Paid time off * Tuition reimbursement * Vision care * Wellness program Flexible Language Requirement: * English not required Schedule: * Day shift * Monday to Friday Supplemental pay types: * Bonus pay Experience: * relevant experience in FP&A or related roles: 7 years (required) Work Location: In person Expected start date: 2024-06-17

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