Senior Cost Analyst

3 weeks ago

Markham, Canada Power Staffing Solutions Full time
Position:

Senior Cost Analyst Tenure:

Full-Time, Permanent Location:

Markham, ON

Position Overview: Our client, one of the leading organizations in the automotive manufacturing industry, is rapidly growing. Their C-level management is in search of a sharp individual who will help achieve the primary objectives of the Finance Team, by supporting and providing guidance to have a better understanding of the company’s financial performance and improving results.

What will you be doing? Oversee the development, maintenance, monitoring, and organization of bills of materials for manufactured products, ensuring precise allocation of resources such as labor and overhead. Handle the financial aspects related to quality deductions and processes involving shipping chargebacks/pass-throughs. Work closely with logistics and materials teams to optimize spending on freight and enhance inventory management. Manage capital assets, including tracking purchases, conducting reconciliations, and assessing depreciation, while supporting senior team members in preparing capital asset proposals. Manage prepaid expenses, conduct reconciliations, and oversee various other expenditures, including those related to labor, overhead, and S&A. Identify opportunities for cost reduction, exploring avenues for potential revenue generation, government grants, and other strategies. Analyze and provide insights into variances for divisional management. Conduct various reconciliations, both ad hoc and recurring, particularly those affecting cost accounts like intercompany purchases. Generate regular internal reports for the Controller and senior management on a weekly and monthly basis. Perform financial analysis on ongoing operations and upcoming projects. Effectively mentor and utilize junior analysts, offering guidance and support as needed. Assist in month-end financial reporting and play a key role in the month-end closing process. Contribute to the preparation of annual budgets and quarterly re-forecasts. Support banking activities and facilitate vendor payments processing when required. Coordinate with vendors to address any emerging issues. Collaborate with departments such as Engineering, Purchasing, Quality, and Receiving to resolve operational challenges. Ad-hoc responsibilities as required

Must Haves: Post-secondary education in finance, accounting, or commerce 2+ years of experience in costing, financial analysis, or audit is essential. Experience in costing, manufacturing, and/or bill of material management is required CPA, or within 2 years of completion of a CPA designation is an asset Familiarity with SAP is required MS Office experience is essential Highly motivated and focused on achieving results. Attentive to detail. Capable of leading projects involving cross-functional teamwork. Quick learner. Understanding of general custom manufacturing processes is an asset. Proficient in computer systems. Effective communication skills, capable of interacting with individuals at all organizational levels. Able to manage multiple projects simultaneously. Skilled in making presentations to groups. Demonstrates discretion and maintains confidentiality. Excellent verbal and written communication abilities. Strong organizational and problem-solving capabilities.

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