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Financial Planning Analyst
3 months ago
Job Number: 61777
Group: Magna Mechatronics, Mirrors & Lighting
Division: Dortec - Newmarket
Job Type: Permanent/Regular
Location: NEWMARKET
Group Overview
The Mechatronics, Mirrors and Lighting division is at the forefront of automotive innovation, focusing on technologies that enhance mobility. Our expertise lies in creating unique vehicle access solutions, intelligent vision systems, and advanced lighting technologies that pave the way for safety, innovation, and style.
What We Offer
This is a full-time permanent role that comes with comprehensive benefits, including health and dental plans, paid time off, RRSP matching, profit sharing, flexible work arrangements, opportunities for advancement, tuition reimbursement, incentive programs, employee discounts, and much more.
Position Overview
The selected candidate will serve as the financial lead for various programs, beginning with initial business quotes and continuing throughout the production lifecycle.
Key Responsibilities
- Oversee the collection of all program costs necessary for capital quotes and assess their reasonableness.
- Calculate production part costs for new initiatives and ensure these figures are maintained throughout the program's duration.
- Generate cost estimates and customer quotes for production parts, prototypes, deviations, and tooling throughout the program's lifecycle, managing the process for securing customer purchase orders.
- Maintain management reports regarding product design and development (PDD) costs, production parts, prototypes, tooling, and pre-production expenses for assigned programs.
- Track selling prices and compute monthly sales accruals for production components.
- Review and authorize all cost modifications affecting program costs in master files.
- Participate as a member of the cross-functional team (CFT) for designated programs, ensuring that all financial activities are effectively managed and reflected in the Financial Panel charts.
- Handle accounts receivable from customers regarding pricing discrepancies related to incorrect pricing, currency, effective dates, and quantities.
- Develop fiscal sales and cost of sales budgets based on Magna's planning volumes.
- Occasionally communicate with customers to clarify information related to requests for quotes (RFQs) or similar inquiries.
- Maintain all major and minor sales codes for designated programs.
- Create business cases for new initiatives.
- Assist in the development of tooling strategies.
- Maintain Cost Reduction Roadmaps.
- Minimal travel may be required.
- Perform additional duties as necessary.
Qualifications
- Completion of a community college diploma or certificate.
- 3 to less than 5 years of relevant work experience.
- Professional designation (CA, CGA, or CMA) is preferred.
