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Supply Chain Financial Analyst

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DECIEM | THE ABNORMAL BEAUTY COMPANY

3mo ago

  • Job
    Full-time
    Junior Level
  • Logistics
    Accounting & Tax
  • Etobicoke

AI generated summary

  • You need 2+ years in manufacturing as a Supply Chain Financial Analyst, experience in standard costing, ERP systems, and proficiency in Excel/Power BI. CPA or progress toward it is preferred.
  • You will budget, forecast, analyze supply chain metrics, handle month-end close, support audits, maintain inventory accuracy, and provide financial insights to optimize operations.

Requirements

  • 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)

Responsibilities

  • 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

FAQs

What is the work location for the Supply Chain Financial Analyst position?

The position is based out of our Manufacturing Facility located in Etobicoke, ON and requires candidates to work 5-days a week on-site.

What are the primary responsibilities of the Supply Chain Financial Analyst?

The primary responsibilities include developing budgets and forecasts, performing SOX compliance activities, analyzing key supply chain metrics, completing month-end close activities, providing financial support to the Supply Chain Management team, and monitoring inventory levels, among others.

What educational qualifications are needed for this role?

A CPA designation or working toward it is preferred, along with 2+ years of experience in a manufacturing environment as a Supply Chain Financial Analyst.

Is experience with an ERP system required?

Yes, experience working with an ERP system is one of the required qualifications for this position.

What software proficiency is expected for this role?

Proficiency with Microsoft Office applications, including Excel and Power BI (or similar), is expected.

Does DECIEM offer any benefits for new parents?

Yes, DECIEM offers 6 months of paid time off for new parents, inclusive of all genders.

Are there opportunities for professional development within the company?

Yes, DECIEM provides access to Development Grants and a LinkedIn Learning membership to support continuous growth and learning.

What type of company culture does DECIEM promote?

DECIEM promotes a people-first culture rooted in kindness, creativity, diversity, and respect, guided by core values such as "Do the right thing," "Create impact," and "Care too much."

How does DECIEM approach sustainability?

DECIEM's sustainability strategy focuses on fighting climate change, improved waste management, responsible packaging, responsible sourcing, and water conservation.

Is DECIEM an equal opportunity employer?

Yes, DECIEM is committed to being an equal opportunity employer and prohibits discrimination based on any legally protected class in accordance with applicable laws.

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DECIEM | THE ABNORMAL BEAUTY COMPANY

Retail & Consumer Goods
Industry
1001-5000
Employees
2013
Founded Year

Mission & Purpose

DECIEM is a humble and happy umbrella of good beauty brands like NIOD and The Ordinary. We’ve been called every good and bad thing you can think of like “the most thrilling thing to happen to skincare”, and “the hottest beauty company right now”. Over the past year, we’ve sold more than one product every second, opened the doors to our 35th store, and welcomed our 1000th employee. With many products in development, a new 70,000 square-foot HQ to call home, and plans for even further retail expansion, we are excited to do even bigger things in the near future. DECIEM was founded in 2013 by “the beauty world’s most exciting disrupter”, Brandon Truaxe. During a four-month co-op at a skincare lab, he became angry at the lack of passion, transparency, or insight when beauty products were being developed. After selling his first software company, many years later, Brandon’s frustration at the beauty industry remained and he set off to make a change in the beauty business. That change is DECIEM and we’re working really hard to continue Brandon’s vision for a better world of beauty. Everything we do is of exceptional quality. Today, quality is no longer defined by price points or distribution channels. Quality today means being authentic, being different, being functional, being beautiful, and being sensibly priced, even to the wealthy. And we respect these principles. We choose to serve the educated, the curious, and the intelligent who appreciate our dedication to this very genuine definition of quality.