Job Description

MAIN RESPONSIBILITIES

  • Act as the primary finance contact point for operational managers; proactively approach teams (R&D, Production) to investigate cost issues and validate the reliability of source data;
  • Design and develop financial models and reports to improve budgeting and reporting processes;
  • Analyze manufacturing performance: labor variances, material consumption, factory overheads, and in-depth analysis of cost of goods sold (costing);
  • Actively participate in the development and maintenance of Key Performance Indicators (KPIs) and dashboards to monitor and evaluate efficiency, profitability, and maximum utilization of resources and time;
  • Ensure financial monitoring of the R&D project portfolio (budget monitoring, eligibility for tax credits/grants, profitability analysis of new products);
  • Participate in the preparation of the annual budget;
  • Participate in the review of monthly forecasts;
  • Take charge of pre...

    • Apply for this Position

    Ready to join Kinova Inc.? Click the button below to submit your application.

    Submit Application