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Cost Analyst

2 months ago

Burlington, Ontario, Canada Sofina Foods Inc Full time

About Sofina Foods Inc.

Sofina Foods Inc. is a leading manufacturer of primary and further processed protein products for retail and foodservice customers as well as international markets. We manufacture pork, beef, turkey, chicken, and fish products in Canada and Europe. Our family of brands includes Cuddy, Lilydale, Janes, Mastro, San Daniele, Fletcher's, Vienna, Riserva, and Zamzam in Canada; and Youngs, Greenland, and Karro's in the UK. We are also the exclusive Canadian distributor of Italy's finest Rio Mare, Lavazza products, and Kicking Horse Coffee in Canada.

Job Summary:

The Cost Analyst provides financial administrative and analytical support to Operations Management, working closely with Business Performance. The incumbent ensures data integrity of the plant's operational and financial reporting in accordance with established corporate standards and requirements.

Key Responsibilities:

  1. Prepare, review, analyze, reconcile, and present daily, weekly, and monthly production reports, including costing, inventory, yields, labor, and expense reports, in accordance with Plant Management, Company policy, and GAAP.
  2. Administer the new product set-up process within ERP/complement systems and reporting.
  3. Support plant management on various initiatives, ensuring ongoing analysis and identifying improvement opportunities.
  4. Assist plant management in analyzing variances between actual costs occurring at the plant and standard costs, variances related to finished goods, products, and raw materials.
  5. Complete production-related journal entries, balance sheet reconciliations, and month-end analysis. Assist with product and raw material counts and audits.
  6. Maintain BOMs/standard instructions and product costings in the ERP system.
  7. Provide backup support and relief to the finance team. Assist with other ad-hoc projects as assigned.

Requirements:

  1. A Diploma/Degree in accounting/finance, pursuing an accounting designation (CPA).
  2. 2 years of accounting and cost reconciliation experience in a manufacturing environment, with knowledge of financial/operational ERP systems preferably AS400.
  3. Strong analytical skills and proficiency in MS Office, with intermediate to expert knowledge of Excel (Pivot Tables/formulas/linkage).
  4. Strong interpersonal and communication skills.

Sofina Foods Inc. is committed to providing accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act ('AODA'). Applicants are asked to make their needs/requirements, for the purpose of accommodation under AODA, known to Human Resources when contacted for an interview.