Cost Analyst

4 weeks ago

Alliston, Canada Manpower Full time

THE ROLE As the Cost Analyst, you will provide financial and analytical support to our internal and external customers by preparing insights into variances, cost per unit, and trending to support organizational performance, key initiatives, and management decision making. You will also be supporting month and year end close activities, as well as forecast and budget preparations. The ideal candidate will be a detail-oriented individual with a solid understanding of accounting principles, excellent analytical skills, continuous improvement mindset, and the ability to thrive in a fast-paced environment.*

RESPONSIBILITIES
Calculate, analyze and report on variances at a corporate level for budget versus actual costs
Assist in month-end and year-end processes, including journal entries and analyzing accounts
Support coordination of budget and long-term planning preparation and perform cost analysis
Collaborate with departments to provide financial information and support decision-making process
Maintenance and management of budgeting system in SAP
Support management ad hoc requests for information and analysis
Ensure compliance with IFRS, GAAP, SOX and internal accounting guidelines, governance, and policies

REQUIREMENTS
Completed Post-Secondary education in Business, Accounting or Finance or related work experience (CPA Designation or in the final stages of completion preferrable)*
Demonstrated 3-5 years cost management experience*
Experience using SAP or comparable ERP Financial System*
High level proficiency in Microsoft Office programs (Excel, PowerPoint)
Strong analytical and problem-solving skills
Well-developed written and verbal communication skills, as well as interpersonal and presentation skills

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