Cost Analyst

2 weeks ago

Vaughan, Ontario, Canada Hanon Systems Full time $60,000 - $90,000 per year

Job Overview

We are seeking a detail-oriented and analytical Cost Analyst to join our finance team. The ideal candidate will be responsible for analyzing costs and providing insights that drive financial decision-making within the organization. This role requires a strong understanding of financial concepts, accounting principles, and proficiency in various accounting software. The Cost Analyst will play a key role in budgeting, forecasting, and financial reporting while ensuring compliance.

Responsibilities

  • Conduct thorough cost analysis to identify trends, variances, and opportunities for cost reduction.
  • Prepare detailed financial reports and presentations to communicate findings to management.
  • Collaborate with cross-functional teams to gather data for budgeting and forecasting processes.
  • Monitor cash flow and assist in cash flow analysis to ensure financial stability.
  • Perform account reconciliations including balance sheet reconciliation and general ledger reconciliation.
  • Analyze accounts payable and accounts receivable to optimize cash management.
  • Utilize ERP systems and accounting software such as SAP, for data collection and reporting.
  • Analyzing changes in COGS due to product design, raw materials, operational/manufacturing methods, to determine effects on cost
  • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
  • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

Skills & Qualifications

  • Strong knowledge of financial concepts including budgeting, forecasting, cost management, and cash flow analysis.
  • Proficiency in accounting software such as SAP.
  • Minimum of 2 solid years of Cost Accounting in a Manufacturing Environment
  • Must have a strong Cost systems background, have excellent analytical skills; sound understanding of accounting principles.
  • University Degree or College Diploma with a CMA / CGA Designation, or equivalent experience.

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