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Canfor · 22 hours ago

Corporate Reporting Analyst

Mobile, AL

Full-time

Onsite

Mid Level

Canfor is a global leader in low-carbon forest products, and they are seeking a Corporate Reporting Analyst. In this role, you will collaborate with business and finance teams to produce various reports that are essential for managing operations and fostering value creation.

Green BuildingGreen Consumer GoodsManufacturing

Comp. & Benefits

Hiring Manager

Jasmine Welke

Responsibilities

Collaborating with the business to identify, solution, measure, and improve on key metrics that will enhance overall profitability

Identifying trends and opportunities, and taking a role in cross-functional teams established to enhance business metrics

Quarterly forecasting for corporate and US operation rollup including the forecasting schedule, corporate division detailed forecasting, company forecast roll-up, and forecast ledger upload

Journal entries and account reconciliation for corporate, head office and shared service divisions

Providing corporate reporting support to management, finance, and operations:

Ad-hoc analysis and reporting

Weekly KPI reporting and cost-tracking

Monthly operations stat reporting, consolidating reporting and commentary, corporate/head office reporting, mill results reporting, ROAM/ROIC Reporting, Incentive Calculations and Reporting, Variance Reporting, Mill Cost Comparison Reporting, Working Capital Reporting, Other Operations Reporting

Quarterly board reporting charts, G&A Variance Reporting, Compliance reporting for operating companies

Various Annual reporting