Manager, FP&A – Product Costing & Supply Chain

July 21

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Arc'teryx Equipment

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Arc’teryx is a global design company based in North Vancouver, B$1. .$1

Innovation • Outdoor Equipment • Climbing Gear • Mountaineering • Backcountry skiing

1001 - 5000

Description

• Supporting as a key stakeholder in driving improvements in costing process, ensuring accuracy and accountability with inputs • Developing financial models to enhance forecasting and budgeting of key components of Cost of Sales Variances, and relationship with Cost of Goods Sold • Forecasting and managing of company elimination entries relating to intercompany transactions • Partnering and communicating with Sourcing team on seasonal margin targets, building in margin review at key stage gates in seasonal planning • Identifying and supporting with the implementation of Gross Margin improvement initiatives, especially as it pertains to free on board costs • Working with cross-functional partners who directly impact standard costing assumptions, including, Customs & Duty, Sourcing, and Distribution & Logistics to provide visibility on results and enable decision making to impact future planning • Partnering with Inventory Accounting team to document end-to-end inventory process, and financial implications / entries booked • Standardizing team deliverables for the Product & Supply Chain FP&A team to enhance consistency and predictability of deliverables and expectations for our cross-functional partners • Leading the completion of monthly and quarterly corporate reporting, ensuring information provided is consistent with requirements from Amer (parent company) • Leading improvements to month end review process, automating reporting where possible • Enhancing Cost of Sales Variances reporting, working to create better visibility and more accurate mapping of costs • Leading high level reforecasts and rolling forecast capabilities • Performing ad-hoc reporting and project work as required

Requirements

• 5+ years proven experience in financial planning and accounting • You have a bachelor’s degree in Finance/Accounting or equivalent. A professional accounting designation is preferred • You have experience of standard costing methodology (or product costing) • You have exceptional attention to detail • You have advanced analytical skills with a strong aptitude for MS Excel and data analysis tools • You are highly proficient in accounting systems and business intelligence (BI) tools • You can prioritize and manage multiple tasks within tight deadlines • You have excellent written and verbal communication skills and can collaborate with individuals across departments, organizations, and countries • You can coordinate and lead projects to completion • You are proactive in identifying the root cause of issues and developing solutions • You remain highly flexible and adaptable when faced with ambiguity, are curious by nature, and can zoom in to details and zoom out to see the big picture • You can balance autonomy and collaboration • You inspire breakthrough thinking and continuous improvement • You seek the best (but sometimes not the easiest) solutions, with an unwavering commitment • Your passion for your work is paralleled by your passion for getting outside and living it