Financial Cost Analyst
3 weeks ago
Job Summary:
CB Canada is seeking a Financial Cost Analyst to join their growing team. The successful candidate will report to the Finance Director, Operations, and be responsible for preparing internal financial reports and analyzing operating performance.
Key Responsibilities:
- Maintain accurate operational costs through collaboration 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 preparing financial and operational reports, providing alternatives to reduce overhead costs and improve financial performance.
- Provide timely support 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.
- Provide ad-hoc reporting as required.
Requirements:
- Post-secondary education in finance or accounting.
- 1-3 years of experience working in industrial finance or accounting.
- Possession of or working towards a professional designation such as CPA is an asset.
- Experience with JD Edwards E1 and SAP BI is an asset.
Preferred Skills:
- Strong analytical skills and ability to interpret detailed information from various sources.
- Excellent verbal and written communication skills.
- Strong prioritization and time management skills.
- Strong knowledge of MS office applications, particularly Excel and PowerPoint.
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