Cost Accountant/SAP Analyst

4 days ago

Oakville, Ontario, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Cost Accountant/SAP Analyst to join our team at CB Canada. As a key member of our finance department, you will play a critical role in ensuring the accuracy and efficiency of our financial processes.

Key Responsibilities
  • Monitor and analyze unit cost variances to identify areas for improvement
  • Implement cost standards for materials and labor to optimize production costs
  • Prepare and review cost of goods sold and production reports to ensure accuracy and compliance
  • Reconcile beginning raw materials, work-in-progress, and finished-goods stock to ensure inventory accuracy
  • Develop and maintain documentation for master data creation and maintenance to ensure data integrity
  • Collaborate with cross-functional teams to ensure data content is complete and accurate
  • Monitor product creation cycles to ensure timely and efficient production
  • Search and audit new requests to prevent duplication of data and ensure data consistency
  • Analyze and resolve cross-functional data issues to ensure seamless operations
  • Assist teams with data-related aspects of acquisition integrations to ensure smooth transitions
  • Participate in annual Product Lifecycle Support (PLS) to determine codes to be discontinued
  • Support the development of new concepts with product managers to launch new products
  • Review and monitor data governance website to correct cross-functional master data
  • Attend Local Expert Team (LET) meetings to participate in product code creation process
  • Support customer service and manufacturing plants in day-to-day master data issues
  • Implement corporate requests for code deletions and data maintenance to ensure data accuracy
  • Assist Factory Controller and LET with cost estimation for new project launches
  • Attend Sales & Operation meetings to determine inventory at risk and action plan needed to address issues
  • Develop yearly factory rates based on capacity planning and implement in SAP
  • Evaluate, adapt, and maintain standard costing in SAP according to group standards
  • Implement production closing for all factories at each month end and review output variances
  • Complete quarterly evaluation of inventory and complete costing list by Business Unit followed by updating Salesforce accordingly
Requirements
  • A minimum of 2 years of cost accounting experience in a large manufacturing company
  • Bachelor's degree in an accounting/finance discipline
  • Knowledge of SAP or ERP software and proficiency in Excel is required
  • Experience using Salesforce is an asset
  • Strong communication skills
  • Knowledge of inventory analysis and data management
  • Eagerness to collaborate with multiple departments
  • Ability to travel throughout the year to various plants for on-site data management
  • Bilingual English/French is an asset

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