Financial Analyst

1 week ago

Mississauga, Canada DBG Canada Full time

**DBG** is a full-service organization that is committed to providing our customers with exceptional quality, on time delivery and cost saving opportunities. DBG supplies high quality metal stamping & fabrication to the automotive, heavy truck and appliance industries. At DBG, we rely on the strength and experience of our Associates for our success.

**SHIFT**: 8:00 AM - 4:30 PM

**RESPONSIBILITIES**
- **Process Improvement**:_
- Establish and measure procedures, business practices, and systems utilization at the operations level.
- **Forecasting and Reporting**_:

- Prepare and communicate weekly forecasts.
- Analyze COGS, scrap, rework, and journal entries on monthly basis.
- Conduct product profitability analysis on monthly basis.
- **Budgeting**:_
- Support the preparation of annual budgets at the operations level.
- Standard Costing Review:

- Collaborate with the Process Engineering department to review standard costing methodologies and procedures, identifying opportunities for improvement.
- **Variance Analysis**:_
- Perform variance analysis for inventory, COGS, PPV, and plant efficiencies on monthly basis.
- **Cost Behavior Analysis**:_
- Prepare variance analysis to flex budgets and understand cost behaviors at the plant.
- **Expense Analysis**:_
- Analyze monthly expenses.
- **Cost Management**:_
- Perform cost rolls and inventory analysis.
- Participate in inventory management from a cost and accounting perspective.
- **Capital Expenditure Planning**:_
- Prepare capital expenditure assessments and plans.
- **Inventory Provisioning**:_
- Calculate monthly provisions for slow-moving and obsolete inventory.
- **Program Management**:_
- Manage and report on the COP program.
- Chair or co-chair routine COP program team meetings.
- **Audit Assistance**:_
- Assist in external audits.
- **Project Leadership**:_
- Lead various monthly and periodic reporting projects.
- **Management Systems Adherence**:_
- Adhere to all management systems, including Quality, Health & Safety, and Environmental.
- **Continuous Improvement**:_
- Participate in a minimum of one DTMS, COP, or Team Lean event annually.

**EDUCATION REQUIREMENT**:
Bachelor degree in Accounting and finance and either possessing a Professional accounting designation or actively working towards this designation.

**EXPERIENCE REQUIREMENT**:

- 5+ years financial / costing analysis experience in a manufacturing environment
- Strong project management skills (methodical and detail oriented)
- Focused and creative
- Strong written and oral communication skills

**Job Type**: Permanent

**Benefits**:

- Dental care
- Employee assistance program
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care

**Job Types**: Full-time, Permanent

Schedule:

- Monday to Friday
- Morning shift

**Education**:

- Bachelor's Degree (required)

**Experience**:

- financial costing analysis: 5 years (required)
- working in a manufacturing environment: 5 years (required)

Licence/Certification:

- Chartered Professional Accountant designation (preferred)

Work Location: In person

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