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Cost Analyst/Production Controlling

2 months ago

Kitchener, Canada PWO Canada Inc. Full time

OUR COMPANY

PWO Canada is a Tier 1 and Tier 2 supplier for auto manufacturers globally. We are one of five subsidiaries in the PWO AG Group, manufacturing lightweight metal components for the automotive industry.


PURPOSE OF POSITION

The Cost Analyst / Production Controlling position is responsible for planning, organizing and performing cost accounting activities. This role will work closely with Finance, Logistics, Production and Sales business partners, however, interacts with all departments. The incumbent will support strategic organizational initiatives by performing activities that include operational reporting, variance analysis, sourcing data quality and project costing. The role will be an integral part of the controlling function, serving as a change champion with the ability to bring new ideas and identify process automations and improvements.


NATURE AND SCOPE OF POSITION

The position will problem-solve with multi-departmental PWO personnel and system data analysis. The incumbent must be able to prioritize and organize work. External contacts may include customers and financial auditors. Major challenges include finding information that is the responsibility of other departments (i.e. Sales, Quality Services, Maintenance, Logistics, Shipping and Receiving). Decisions made by the position impact the department in the short term.


QUALIFICATIONS

Education: A University degree in Accounting, Business Administration or equivalent program is required. Professional accounting designation or MBA is an asset.


Knowledge and Skills: Highly analytical person with ability to recognize important information and identify risks and with problem solving skills. Strong organizational and interpersonal skills with excellent attention to detail. Proficient in both independent and team-based work. Enthusiastic about improving and automating system processes.


Must have considerable knowledge of cost accounting principles and change management concepts. Proficiency in MS Office, particularly Excel (advanced) and PowerPoint, is required. Knowledge of Power BI will be viewed as an asset. Strong proficiency with SAP ERP system is required. Strong presentation skills will be viewed as an asset.


Demonstrates desire to continuously develop new skills, take on new challenges and actively seek out opportunities for improvement. Ability to adapt to a changing environment and a desire to work in a high energy fast paced environment.


Communication Skills: Strong oral and written communication skills are required for normal business and technical communication.


Nature and Length of Experience: The ideal candidate will have at least 3-5 years’ experience in a similar position within an automotive manufacturing environment.


RESPONSIBILITIES

  • Compiles and analyzes product costing and other operational data, generating various reports to support operating and decision making processes.
  • Collaborates across functions, particularly with Finance, Production, Logistics, Sales, Engineering, and managing relevant stakeholders.
  • Supports efforts to simplify, structure, and enhance transparency in reporting, aiming to improve efficiencies within finance and operations processes.
  • Sources data quality and develop strategies to reduce operational costs.
  • Participates actively in developing strategies for local functions and assist in the annual budgeting process and preparing estimates.
  • Conducts accurate analysis on variances, identifying Risks & Opportunities.
  • Prepares routine and ad-hoc operational as well as other reports as required.
  • Research material costs to ensure accuracy of information in the company’s ERP system.
  • Prepares and analyzes actual product cost calculation and variances to quoted costs.
  • Supports with preparing reports and analysis for Monthly or Weekly Reports Meetings.
  • Provide backup support to Cost Analyst / Finance Controlling.
  • Responds to all auditor requests for information during all audit periods as required.
  • Assists SAP systems users with any problems as required.
  • Performs work in a conscientious, accurate, business-like and courteous manner.
  • Efficient use of electronic data collection software.
  • Performs all duties within the 5S standards.
  • Follows and performs to the processes and instructions outlined in the Process House that are applicable to the department.
  • Compliance to all company HR policies and procedures.
  • Responsible for working safely, complying with safety policies and procedures, and wearing personal protective equipment (PPE) required in the designated areas as per company policy.
  • Responsible for working safely and keeping a safe work area for themselves and fellow employees. Reporting any unsafe working conditions, practices, and work-related injuries immediately to his/her Manager.
  • Any other job-related duties characteristic to the position, as may be assigned from time to time by the Manager and management team.


PWO Canada INC. values diversity in our workforce, as well as in our customers, suppliers, and others. We provide equal employment opportunities for all applicants and employees and do not discriminate on the basis of race, ancestry, place of origin, color, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, a record of offenses, marital status, family status, disability or any other characteristic protected by local law.


PWO Canada INC. welcomes and encourages applications from everyone. Accommodations may available upon request for candidates taking part in all aspects of the selection process. If you would like to request a specific accommodation because of a disability or a medical need, please advise the Recruiter or Human Resources Associate when you are selected to participate in the recruitment process.