Top Finance Jobs

Support financial planning, execution, and governance for IT projects. Manage forecasts, cost/time tracking, billing governance, accruals, PR/PO lifecycle, reconciliations, and project closeouts. Partner with IT project managers and global teams to ensure accurate reporting, compliance, and continuous improvement of project financial processes.

Provide 24x7 SAP FICO and VIM (vendor invoice management) support and improvements: analyze requirements, design and configure SAP solutions, assist VIM and e-invoicing implementations and testing, support month-end closing, train users, troubleshoot escalations, coordinate consultants, document processes, and manage project delivery and time tracking.

Prepare and analyze financial statements, forecasts, and investment studies. Perform advanced financial and business analyses for capital proposals, report findings, and support planning, reporting, and analytical needs across the finance function.

Designs, evaluates, and monitors internal controls across accounting and financial processes. Ensures compliance with policies and accounting standards, conducts internal audits, supports external audits, identifies risks and recommends corrective actions, documents processes, and oversees ERP-related controls and asset safeguarding. Prepares control reports and drives continuous improvement.

Manage general accounting, AP/AR, cost accounting, inventories, fixed assets (CAPEX), taxes and transfer pricing. Prepare payment programs, payment reports, invoicing, BOM audits, forecasts and financial analysis. Support audits, external trade, tooling cost updates, and supplier/customer inquiries using Excel and an accounting ERP.

Support month-end and quarter-end financial close by receiving and verifying invoices, reconciling intercompany and vendor accounts, contributing to group consolidation in HFM, preparing reporting schedules and accruals, assisting budget analytics and divisional year-end reviews, and producing key financial reports for management.

Process full-cycle Canada and US payrolls (weekly/biweekly) for hourly and salaried employees, handle garnishments, remittances, year-end T4/W2, payroll journal entries, reporting, reconciliations, maintain run books, support employee inquiries, and participate in payroll system implementations and testing.

Manage payroll tax compliance and garnishment administration for US and Canadian jurisdictions. Use Ceridian Dayforce to process payroll, troubleshoot system issues, perform reconciliations, generate payroll reports, support audits, and coordinate with finance, HR, and external advisors.

Coordinate and analyze sales (volume & mix), report variances vs. BP/FC, monitor and review prices, record accounting adjustments, support audits, track surcharges and indices, manage customer recoveries, and liaise with Project Controlling and divisions to close index gaps and propose mitigation.

Support preparation and review of global financial results, forecasts, and annual business plans. Prepare monthly close, financial presentations, capital spending analysis, SOX coordination, auditor information, divisional variance analysis, and ad hoc financial analysis for senior leadership.