Financial Cost Analyst

Mississauga, ON, CA, Canada

Job Description

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

Education:

Bachelor's Degree (required)
Experience:

financial costing analysis: 1 year (required) working in a manufacturing environment: 2 years (required)
Licence/Certification:

Chartered Professional Accountant designation (preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD2978721
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mississauga, ON, CA, Canada
  • Education
    Not mentioned