Job Description
SHIFT: 8:00 AM – 4:30 PM (On-site)
RESPONSIBILITIES
Process Improvement:
Establish and measure procedures, business practices, and systems utilization at the operations level.
Forecasting and Reporting:
Prepare and communicate weekly forecasts.
Analyze COGS, scrap, rework, and journal entries on monthly basis.
Conduct product profitability analysis on monthly basis.
Budgeting:
Support the preparation of annual budgets at the operations level.
Standard Costing Review:
Collaborate with the Process Engineering department to review standard costing methodologies and procedures, identifying opportunities for improvement.
Variance Analysis:
Perform variance analysis for inventory, COGS, PPV, and plant efficiencies on monthly basis.
Cost Behavior Analysis:
Prepare variance analysis to flex budgets and understand cost behaviors at the plant.
Expense Analysis:
Analyze monthly expenses.
Cost Management:
Perform cost rolls and inventory analysis.
Participate in inventory management from a cost and accounting perspective.
Capital Expenditure Planning:
Prepare capital expenditure assessments and plans.
Inventory Provisioning:
Calculate monthly provisions for slow-moving and obsolete inventory.
Program Management:
Manage and report on the COP program.
Chair or co-chair routine COP program team meetings.
Audit Assistance:
Assist in external audits.
Project Leadership:
Lead various monthly and periodic reporting projects.
Management Systems Adherence:
Adhere to all management systems, including Quality, Health & Safety, and Environmental.
Continuous Improvement:
Participate in a minimum of one DTMS, COP, or Team Lean event annually.
EDUCATION REQUIREMENT:
Bachelor degree in Accounting and finance and either possessing a Professional accounting designation or actively working towards this designation.
EXPERIENCE REQUIREMENT:
5+ years financial / costing analysis experience in a manufacturing environment
Strong project management skills (methodical and detail oriented)
Focused and creative
Strong written and oral communication skills
Job Type: Permanent
Benefits:
Dental care
Employee assistance program
Life insurance
On-site parking
Paid time off
RRSP match
Vision care
Job Types: Full-time, Permanent
Pay: $65,000.00-$85,000.00 per year
Education:
Bachelor's Degree (required)
Experience:
financial costing analysis: 1 year (required)
working in a manufacturing environment: 2 years (preferred)
Licence/Certification:
Chartered Professional Accountant designation (preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Financial Cost Analyst - Manufacturing Environment position is now open for candidates interested in the Finance sector. This role in Mississauga offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
