Job Description
Job Opportunity: Cost Analyst (Manufacturing)
Location: Burlington, ON
Type: Permanent, Full-Time (On-Site)
Are you passionate about driving financial insights and contributing to operational excellence in a dynamic manufacturing environment? We are recruiting a Cost Analyst to join a well-established and innovative company. This is a fantastic opportunity to make a meaningful impact by supporting plant management with actionable data and analysis.
Key Responsibilities:
- Prepare, analyze, and present daily, weekly, and monthly production reports, covering key metrics such as costing, inventory, yields, labor, and expenses, ensuring alignment with company policies and GAAP standards.
- Oversee the new product setup process within ERP systems, including reporting and data accuracy.
- Collaborate with plant management to identify improvement opportunities through detailed analysis and actionable recommendations.
- Analyze variances between actual and standard costs, including discrepancies related to finished goods, raw materials, and products.
- Complete production-related journal entries, perform balance sheet reconciliations, and support month-end closing activities.
- Participate in product and raw material counts and audits, ensuring data accuracy and compliance.
- Maintain Bills of Materials (BOMs), standard instructions, and product costings within the ERP system.
- Provide backup support for the finance team and contribute to various ad hoc projects as needed.
Qualifications:
- Diploma or degree in Accounting or Finance, with active pursuit of a CPA designation.
- At least 2 years of cost accounting and reconciliation experience within a manufacturing environment.
- Hands-on experience with financial and operational ERP systems (AS400 experience is an asset).
- Advanced analytical skills, with strong proficiency in MS Office, particularly Excel (including pivot tables, complex formulas, and data linkage).
- Exceptional interpersonal and communication skills, with a collaborative and detail-oriented approach.