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Senior Cost Analyst At 3 Step Recruitment Inc.

Location: Vaughan, Ontario

Job Description

Our client in the Vaughan area is currently looking to hire a Senior Cost Analyst to join their growing team.

Salary: 70K to 75K + benefits

We are looking for someone with strong COSTING experience, someone who has worked in a large manufacturing environment and someone who can work well independently.

Focuses on analyzing financial performances of the company; designing and implementing financial reporting & internal control processes & procedures; providing financial insights that helps the decision making of the senior management; plan, budget, and forecast future performances and provide variance analysis of actual against budget/forecast.

* Work with Controller on profitability/ROI analysis on strategic projects, large Capex investment, and other business cases for potential opportunities

* Review, provide relevant comments and monitor monthly financial performance of plants / processes / cost and profit centres

* Coordinate, support and prepare annual corporate budget and monthly forecast, by working closely with the Controller and VP Finance and all Operations departments

* Prepare monthly trade spend DDA variance analysis versus budget & forecast

* Manage the GM and report variances on a regular basis.

* Lead the periodic standard costing update project

* Manage and maintain the cost models for textiles, rubber and vinyl businesses.

* Identify, track, test and analyze all costs.

* Develop new SKU costs and margin analysis from models.

* Incorporate cost models into inventory standard costs and update periodically.

* Develop quarterly transfer prices between reground and textile companies.

* Recommend pricing strategies to senior management.

* Work closely with plant/distribution managers to develop daily/weekly/monthly operational reporting templates and relevant KPIs, and assist with operational analysis from a financial perspective

* Participate in the WMS (inventory management system) or other Information System conversion and/or implementation projects, and provide inputs from a financial and control perspective

* Implement, review, and update accounting policy & procedures per changing circumstances, such as business expansion, relocation, restructuring

* Implement and enforce internal control policy and procedures

* Other ad hoc projects

Required Education, Skills and Qualifications

Job Type: Full-time

Salary: $75,000.00 /year

Experience:

Licence: