Our Tier 1, injection molding/automotive client is in search of a Cost Analyst to join their team. The primary focus of the role is to manage all financial aspects of the business consistent with guidelines set forth by corporate and consistent with government regulations related to accounting methods in Canada, the United States, and Germany as applicable. Provide direction to the Controller and other team members to ensure established financial targets are met. Safeguard the assets of the division.
Preparation and distribution of controlling reports according to group standards and ad-hoc reporting requirements
Comply and assist with QS/TS/ISO procedures, adhere to all Environmental, Health and Safety policies, procedures and applicable legislative requirements
SAP CO/FI Key user. SAP CO plant process owner
Profitability analysis based on standard costing
Oversee and manage internal costing including standard costing
Cost center discharging, material deviations, labour efficiency
Follow-up deviations from budget and innate improvement actions
Carry out monthly reporting to the client including deviation analysis
Bill of material
Ensure accurate master data by analyzing material consumption and pricing
Budget planning and forecasting
Actual vs budget
Inventory and capacity analysis
Fixed asset management
Follow up on KPIs such as labour efficiency, cost center discharging, profitability reports
Control and coordinate CAPEX
Other duties as required
REQUIRED SKILLS & QUALIFICATIONS:
Minimum three years’ experience in costing. Experience in financial analysis and cost controlling in a manufacturing environment, preferably in the automotive or comparable industry. Leadership experience a plus, but not a must
Designation in Accounting (CGA, CMA, CA)
Experience in an SAP operating system an asset
MEDA offers an excellent referral bonus. Great candidates know great candidates. Contact us for more details.
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