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Financial Cost Analyst

3 months ago

Brantford, Ontario, Canada Mitten Building Products Full time $65,000 - $70,000

Employer: Mitten Inc.

Position: Financial Cost Analyst

  • Location: Hybrid – onsite and remote
  • Employment Type: Full-time, Permanent
  • Salary Range: $65,000 to $70,000
  • Language: English

Position Overview

Mitten Building Products is in search of a motivated Financial Cost Analyst with a strong interest in the manufacturing sector. Reporting directly to the Finance Manager, this role is pivotal in delivering comprehensive reporting and analytical insights to the Siding Manufacturing operations and the Canadian business unit, while ensuring compliance with established accounting standards and company policies. The successful candidate will facilitate informed decision-making by leadership, contributing to the company's strategic objectives.

Key Responsibilities

  • Conduct month-end closing processes for the plant, including general entries and reconciliations.
  • Create performance reports for plant leadership following month-end closures.
  • Analyze, report, and visualize trends in production data as necessary.
  • Post journal entries and maintain general ledgers and financial statements.
  • Assist in evaluating plant efficiencies, including scrap rates, downtime, and production rates.
  • Ensure the accuracy of the costing system through regular updates and reviews.
  • Oversee the creation and maintenance of all manufactured SKUs and Bills of Materials (BOMs) to guarantee precise production information and costs.
  • Calculate costs associated with materials, labor, and manufacturing overhead.
  • Assess, cost, and provide recommendations on the profitability of special orders.
  • Prepare daily dashboard reports on production and sales activities.
  • Support the preparation of manufacturing operating expense budgets and provide general assistance to the Canadian business unit.
  • Process and report quarterly gainshare results for the plant.
  • Maintain accounting controls for materials, work-in-progress, and finished goods inventories.
  • Review and report on material variances and assist with raw material planning.
  • Support monthly financial forecasting activities.
  • Assist with internal and external audit requirements.
  • Contribute to year-end closing activities, including audits and inventory management.
  • Prepare ad hoc reports for management and the manufacturing team.
  • Perform additional duties as required.

Qualifications

Education

  • A degree or diploma in Accounting, Finance, or a related field is required.
  • Post-graduate studies or progress towards a CPA designation is considered an asset.

Experience

  • A minimum of 2 years of relevant finance experience.
  • At least 6 months of experience in a manufacturing environment.
  • Prior experience in the building products industry is advantageous.

Skills and Abilities

  • Strong organizational, analytical, and problem-solving skills.
  • A collaborative team player with effective communication skills across various departments.
  • Ability to work under pressure and meet tight deadlines with precision.
  • Adaptability in a fast-paced environment with a keen attention to detail.
  • Proficient in Microsoft Office, particularly Excel, Word, PowerPoint, and Outlook.
  • Familiarity with ERP systems, particularly Sage 300, is beneficial.
  • Demonstrated ability to learn quickly and adapt to new challenges.
  • Experience in a SOX-compliant environment is a plus.

Benefits Offered

  • Comprehensive dental care
  • Disability insurance
  • Extended health care
  • Life insurance
  • Paid time off
  • RRSP matching
  • Vision care
  • Eligibility for discretionary bonuses
  • Tax-Free Savings Account (TFSA)
  • Education reimbursement program
  • Travel insurance

About Mitten

Mitten is a leading Canadian manufacturer of vinyl siding, recognized for its commitment to operational excellence and quality. As a distributor of premium exterior building products, we connect architects, builders, and installers, offering a wide range of solutions. Our products are designed to enhance curb appeal while minimizing labor requirements for installers.

Mitten Building Products is part of Cornerstone Building Brands, the largest manufacturer of exterior building products in North America. We are dedicated to innovation and service, striving to exceed customer expectations and contribute positively to the communities we serve.

Why Join Our Team

At Mitten, employees are empowered to make a significant impact on our success while pursuing personal development and advancement opportunities within a stable and growing industry leader.

What You Can Expect from Our Company

  • Be part of a winning team.
  • Capitalize on opportunities to make a meaningful impact.
  • Receive fair compensation for your contributions.
  • Work for a reputable company known for quality products and customer service.
  • Enjoy competitive rewards, including benefits for you and your family.
  • Access to additional performance-based compensation.
  • Flexible vacation time and work schedules.
  • Support for personal wellness management.

Mitten Building Products is committed to fostering an inclusive and accessible workplace. We encourage applications from all qualified candidates and will accommodate needs throughout the recruitment process.