Matthew Hook, Cpa, Cma Email & Phone Number

Montreal, Quebec, CA

Montreal, Quebec, CA

• Analysis and maintenance of financial performance across the division.
• Modeling content investments and impact on the overall business.
• Creating new value and innovating on current strategy to protect the business from changes in the market Assisting in M&A process to scope out and analyze acquisition opportunities
• Special Projects work including writing, editing, directory, and strategy map of content plans.
• Executing network wide content strategies that include but are not limited to:, database development and management, content improvements, cross site linking, maintaining updates across key content types, video and.
• Developing both short and long term content strategy roadmap to capitalize on gaps and find new areas of investment.

Montreal, Quebec, CA

Montreal, Quebec, CA

Montreal, Quebec, CA

Montreal, Quebec, CA

Smiths Falls, Ontario, CA

• Lead the Global Cost Accounting Team for all entities under Canopy Growth Corporation.
• Develop and implement new standard costs in any newly acquired entities.
• Identify excess and obsolete inventory risks and build processes to minimize E&O in the future.
• Build new processes and Excel workbooks to increase efficiencies in the analysis and monthend process.
• Support new ERP implementations and configurations from the finance and manufacturing perspective.
• Create and update policy documentation around Standard Costs, Inventory Counts, and other Cost Accounting topics.

Toronto, Ontario, CA

• Complete oversight of inventory and related processes for financial and management reporting
• Organize and track inventory counts to ensure execution and on-time completion of project
• Review and introduce internal controls to the business to mitigate key risks to inventory records
• Lead finance and inventory during ERP implementation project and become go-to expert in IFS
• Translate business requirements into new ERP system to ensure setup is well designed to meet business needs

Toronto, ON, CA

• Lead of Management Accounting and FP&A for Operations
• Presents monthly results to CFO and leadership team for production and COGS results worldwide
• Develops complex models to track and analyze variances to budget
• Partner with leadership in supply chain departments for support in initiatives, budgets, and projects
• Oversees budget forecasting for supply chain and operations
• Manages standard costing and capitalization of variances under IFRS, allocation of production variances to intercompany entities

Toronto, ON, CA

• Lead Finance and Operations for Cost Accounting and other Business Analysis in ERP implementation of Microsoft Dynamics D365
• Ensures inventory and cost of sales are valued in accordance with IFRS
• Provides oversight and direction to the Cost Accounting team members
• Manages Standard Cost calculation process including Manufacturing and Supply cost center budgeting, raw material price setting, freight and duty estimates, transfer price setting for intercompany transactions, and.
• Manages inventory accounting and related entries including receipts, inventory warehouse movements, inventory adjustments, shipments, production, consumption, and calculation and analysis of inventory variances
• Manages reserves for seconds, slow moving and other required entries associated with inventory valuation or impairment

Toronto, ON, CA

• Lead Finance and Operations for Cost Accounting and other Business Analysis in ERP implementation of Microsoft Dynamics D365
• Ensures inventory and cost of sales are valued in accordance with IFRS
• Provides oversight and direction to the Cost Accounting team members
• Manages Standard Cost calculation process including Manufacturing and Supply cost center budgeting, raw material price setting, freight and duty estimates, transfer price setting for intercompany transactions, and.
• Manages inventory accounting and related entries including receipts, inventory warehouse movements, inventory adjustments, shipments, production, consumption, and calculation and analysis of inventory variances
• Manages reserves for seconds, slow moving and other required entries associated with inventory valuation or impairment

Toronto, ON, CA

• Lead costing for ERP system implementation of Microsoft Dynamics AX
• Cost reporting for senior management – Provide monthly review of financials, breakdown of cost variance types and root causes
• Provide analysis and support to departments on actual expenses vs budget on a monthly basis
• Responsible for developing and maintaining a standard cost system in Microsoft Dynamics AX
• Inventory reconciliation and valuation of inventory of physical inventory counts
• Work with IT team to ensure BOMs are set up correctly, so that costing and production is accurate

Tel-Aviv, IL

• Obsolescence tracking & analysis, review of results to impact company decisions and report to global
• Assisting controller with period-end closing; analyzing actual labour, material, overhead cost against standards to investigate and explain variances
• Track and analyze key performance indicators (KPIs) to report to global and present at monthly financial review meetings
• On actual, LBE, and AOP basis, analyze overhead variances and explain when necessary
• Manage capital expenditure request (CER) listings and all expenditures related to CERs; ensure all expenses are allocated correctly in the GL
• Track utility consumption & price impacts for all sites and make recommendations on spot buys and/or sells. Also provide price/consumption analysis for site controllers and operations management

Tel-Aviv, IL

- Daily analysis of product costs using period moving cost average (PMAC) method.- Obsolescence tracking & analysis leading to organizing Inventory Review Team monthly meetings- Month-end activities including detailed analysis of all costing areas and booking corresponding journal entries- Monthly analysis of material usage variances (MUV), margin.

Tel-Aviv, IL

• Filled in for summer vacations as well as temp work after summer term finished.
• Performed process mapping and document preparing to comply with SOX standards
• Audited warehouse to test compliance with SOX standards
• Generated ideas and procedures to improve efficiency within the finance/accounting department
• Reconciled employee expense reports and accounts receivables to sub ledgers
• Updated accounts receivable and invoicing records

Oshawa, ON, CA

• Responsible for conducting tutorial classes for 200 students enrolled in the Managerial Accounting course
• Assisting students by solving assigned problems at the front of the class and answering any additional questions the students may have
• Responsible for marking students’ assignments and tests
• Available during office hours in order to help students solve any questions pertaining to the course
• Monitoring students during midterms and final exams

Cma, Certified Management Accountant

Education record

Bachelor Of Commerce (Hons), Accounting 2007

Bcomm (Hons), Accounting