Financial Cost Analyst

Job Responsibility:

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

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

Schedule:

• Monday to Friday
• Morning shift

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