Manufacturing Cost

6 months ago

Fort Erie, Canada Airbus Canada Full time

W

WE'RE LOOKING FOR A MANUFACTURING COST & PRICING ANALYST

**POSITION LOCATION**: FORT ERIE, ON

Manufacturing Cost & Pricing Analyst is responsible for the pricing rules, pricing all products and services, provided by Airbus Helicopters Canada Limited ("AHCA") and monitoring of the departmental gross margins achieved in accordance with Airbus Helicopters ("AH") rules and AHCA business plans. Month end responsibilities include calculate hourly rates, cost base, and various other reports necessities.

**MAIN RESPONSIBILITIES**:
Monitoring Costs and Pricing in the Manufacturing Department

Develop standard practices used for pricing of intercompany manufacturing parts.
Participate in the calculation of current year's costing rates, departmental gross margin targets, burden rates, internal factors to monitor costs.
Organize meetings with Finance, Programs and Customer Support to determine current years selling rates to update rules for current year.
Prepare monthly variance reports to monitor manufacturing costs and rates.
Receive file from AH of current year's spare pricing file and convert for internal use (currency conversion required).
Compile an upload file to have current years' pricing updated in ERP for sales
Working daily with Global Supply Chain and Customer Service Representatives to provide selling prices for new intercompany spares
Prepare costing and pricing for AHCA research and development options, review and approve with Program and Finance departments
Monitor competitiveness of pricing with competitors' products and services
Analyze the cost of labour and overhead for manufacturing processes
Prepare detailed cost reports and variance analyses

Pricing of Repair & Overhaul, Blade Repairs and After Sales Maintenance of AHCA Services

Update each blade operation with the current year's costing rates and gross margin targets
Organize review with Finance, Program and Customer Support to determine current year's selling price
Update the systematic parts list with the current year's spares pricing along with the hours at the approved selling rates
Update the AHCA Repair and Overhaul Guidelines and distribute to the Commercial Office
Blade and Repair and Overhaul quotes are processed through the RNO database and reviewed by pricing before sending to the Commercial Office

Budgeting and Forecasting

Assist in the preparation of annual budgets and financial forecasts
Develop and maintain cost modules for various products and manufacturing scenarios.
Provide input for pricing strategies based on cost analysis.

Participating with Month End Closing and Variance Analysis

Provide monthly variance reports to the company and to budget holders, working closely with them to enable them to make accurate decisions
Preform various analytical functions, including margin analysis, analyzing proposed introduction of new programs, fixed assets acquisition, business cases, etc.

EDUCATION & QUALIFICATIONS

University Degree or College Diploma Finance or Accounting
CPA/CMA preferred
5+ years' experience determining quotes and prices
5+ years' of experience in cost analysis, financial analysis, or related within a manufacturing environment.

JOB REQUIREMENTS

Able to communicate effectively both written and verbal
Ability to analyze financial data and prepare financial reports, statements and projections.
Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
Ability to work with teams to produce quality materials within tight time frames and simultaneously manage several problems
Participate and facilitate group meetings
Strong leadership skills
Able to take initiative
Excellent organizational skills; able to prioritize work and meet deadlines
Knowledge of spreadsheets
Attention to detail

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.

**Company**:
Airbus Helicopters Canada Ltd

**Employment Type**:
Permanent**Experience Level**:
Professional

**Job Family**:
Accounting

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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