Temporary Full-time Financial Performance Analyst

HF Sinclair•Mississauga, ON

3d•CA$60,000 - CA$70,000•Onsite

About The Position

Petro-Canada Lubricants Inc. (PCLI), an HF Sinclair company is seeking a Temporary full-time financial Performance Analyst for a one year contract. Reporting to the Supervior, Plant Accounting, the Performance Analyst is responsible for managing and supporting the monthly material management, scheduling process and performance reporting within the Finance group.

Requirements

At least 3 to 5 years in an administrator function, Accounting, Finance, Engineering or, a related field.
Experience with an Enterprise Resource Planning (ERP) system (such as SAP which is preferred)
Proficiency in Excel and data analysis is required
Strong financial, analytical and information systems background
Ability to work in a team environment with strong organizational and time-management skills
Strong verbal and written communication skills
Ability to interpret and apply accounting policies, procedures and practices
Continuous improvement mindset
Strong attention to detail/critical thinking skills

Nice To Haves

Prior refining operational reporting expense analysis is preferred
Understanding of SOX and financial controls is a preferred skill
Experience in logistics/Distribution is an asset

Responsibilities

Collaborate with cross functional teams and key stakeholders to gather information to enter into reports (Bills of Lading, invoicing, driver cards, meal tickets).
Perform daily product accounting of inventory and plant performance through review of refinery feedstock receipts, finished product deliveries, trends and other plant movements.
Responsible for ensuring compliance with environmental reporting and liaising with Environment Canada.
Complete monthly and quarterly management reports on key indicators for stewardship.
Investigate and reconcile inventory losses and gains.
Collaborate on internal and external audits (including SOX).
Coordinate with carrier companies and manage drivers to ensure only authorized personnel are allowed to move product inside our safety sensitive site.
Generate Purchase Requisitions when required for Plant Cafeteria and Plant Accounting. Process invoices relating to cafeteria, overtime meals and other miscellaneous office items.
Optimize and automate existing business processes.
Back-up to Refinery Accounting Analyst.
Special assignments or tasks assigned by their supervisor, as determined from time to time in their sole and complete discretion.