Financial Cost Analyst

Job information Financial Cost Analyst from the Company DBG Canada, this latest Financial Cost Analyst job vacancy is located in the city Mississauga, ON L4W 1N7. This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Finance field have been opened and published up to the specified time.

Job Responsibility:

DBG is a full-service organization that is committed to providing our customers with exceptional quality, on time delivery and cost saving opportunities. DBG supplies high quality metal stamping & fabrication to the automotive, heavy truck and appliance industries. At DBG, we rely on the strength and experience of our Associates for our success.

SHIFT: 8:00 AM – 4:30 PM

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

Schedule:

• Monday to Friday
• Morning shift

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