Financial Cost Analyst

3 weeks ago


Vancouver, British Columbia, Canada CB Canada Full time
Job Title: Financial Cost Analyst

We are seeking a highly skilled Financial Cost Analyst to join our team at CB Canada. As a Financial Cost Analyst, you will play a critical role in assisting the Finance Director, Operations, in the preparation of internal financial reports and analysis of operating performance.

Key Responsibilities:
  • Maintain operational cost accuracy by working with budget owners to correct mischarges, identify anomalies, and recommend preventive actions.
  • Prepare detailed analysis of cost variances and monthly trends to align with manufacturing schedules.
  • Assist in the preparation of financial and operational reports, providing possible alternatives to reduce overhead costs and improve financial performance.
  • Provide timely support to different parties/stakeholders for annual budgeting and quarterly forecasting input consolidation to meet corporate deadlines.
  • Perform month-end closing duties, including cost reclassifications, cost allocations, accruals, and other required activities.
  • Participate in Yard fixed asset reconciliation and management initiatives.
  • Identify business process improvement opportunities and participate in implementing solutions.
  • Ad-hoc reporting as required.
Requirements:
  • Post-secondary education in finance or accounting.
  • 1-3 years of experience working in industrial finance or accounting field.
  • Possess or working towards a professional designation such as CPA is an asset.
  • Experience with JD Edwards E1 and SAP BI is an asset.

If you are a detail-oriented and analytical individual with excellent communication skills, we encourage you to apply for this exciting opportunity. Please submit your application or contact AliRaza Panju for more information.



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