Financial Costing Analyst

4 weeks ago

Old Toronto, Ontario, Canada Coca-Cola Canada Bottling Limited Full time

Work Location: Toronto (Hybrid)

Employee Type: Regular Employee FT Salaried

About This Role

In this position, you will serve as a vital business collaborator across various departments such as Procurement, Supply Chain, Commercial Finance, Master Data, and Transportation. Your primary responsibility will be to uphold the accuracy of standard costs for both raw materials and finished goods (produced and purchased). Additionally, you will ensure that material master data and sourcing matrix information are precisely gathered and submitted, while also reviewing variances. You will play a crucial role in collecting, analyzing, and assessing the cost structures for both new and existing products, contributing to monthly forecasting, reporting, and annual business planning.

Key Responsibilities
  • Oversee standard costs associated with Bill of Materials (BOM), sourcing matrix, marketing credits, activity rates, and purchased finished goods.
  • Conduct validations, analyses, and audits of standard costs to guarantee the accuracy of material master data, sourcing matrix, and BOM, implementing corrective measures as necessary.
  • Verify cost accounting-related details for new material master data created for innovations and coordinate with relevant teams for any required corrective actions.
  • Ensure timely and accurate updates of costing information, communicating as necessary to pertinent stakeholders.
  • Analyze SAP cost rolls to detect and rectify any inaccuracies and to estimate inventory revaluation.
  • Ensure the accuracy and reconciliation of cost of goods sold across various systems utilized by the company.
  • Execute month-end and year-end closing activities related to cost of goods sold and purchase price variances, including journal entries, forecasting, reporting, analysis, and account reconciliations, while maintaining the integrity of financial reporting and controls.
  • Develop weekly reports to identify potential discrepancies in standard costing.
  • Conduct volume/price/mix analysis, financial impact analysis, and change analysis of standard costs.
  • Participate in the preparation of the annual budget, ensuring timely and accurate updates to costing.
  • Maintain the highest level of confidentiality regarding supplier pricing and costing structures.
Qualifications
  • Bachelor's Degree in Finance or Accounting.
  • Minimum of 1 year of experience in accounting or finance.
  • Proficient in Microsoft Office, particularly advanced Excel functionalities.
  • Exceptional attention to detail.
  • Strong organizational skills.
  • Effective communication abilities.
  • Flexibility to adapt workload and hours as needed.
  • Strong technical knowledge of SAP in areas such as Materials Management, Product Costing, and Controlling - Profitability Analysis is an asset.
  • Experience in cost accounting with SAP is beneficial.
  • CPA designation is considered an asset.

About Us: Proudly Canadian and Independently Owned, We are Coke Canada

Coca-Cola Canada Bottling Limited is the leading bottling company in Canada, independently owned with over 5,800 associates, more than 50 sales and distribution centers, and 5 production facilities nationwide.

Important:

All employment offers at Coca-Cola Canada Bottling Limited are contingent upon successful background checks conducted through our third-party vendor. The standard clearance requirements may include criminal checks, employment verification, education verification, and driver's abstract review.

Coke Canada Bottling is dedicated to fostering a diverse and inclusive workforce, with various programs, policies, and resources to support our employees.

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