Verified Job
Accounting - Finance
Financial Cost Analyst - Manufacturing Environment
Accounting - Finance
#692353
Remote / WFH
Job Description
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 (On-site)
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
Pay: $65,000.00-$85,000.00 per year
Education:
Bachelor's Degree (required)
Experience:
financial costing analysis: 1 year (required)
working in a manufacturing environment: 2 years (preferred)
Licence/Certification:
Chartered Professional Accountant designation (preferred)
Work Location: In person
SHIFT: 8:00 AM – 4:30 PM (On-site)
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
Pay: $65,000.00-$85,000.00 per year
Education:
Bachelor's Degree (required)
Experience:
financial costing analysis: 1 year (required)
working in a manufacturing environment: 2 years (preferred)
Licence/Certification:
Chartered Professional Accountant designation (preferred)
Work Location: In person
