Cost and Production Analyst (CPA)
$70k per yearDr. Oetker Canada Ltd
Oetker's Pizza Production Team in London, Ontario At Dr. Oetker, we pride ourselves on being a state-of-the-art, highly automated pizza production facility with a global presence. With our headquarters in Germany and operations in over 40 countries, we are an international company rooted in family values since 1891. Our London facility, home to around 300 associates, features highly automated, high-volume production lines crafting our well-loved Ristorante, Casa di Mama, and Giuseppe pizzas. Our facility is part of the International Pizza Production Unit (PPU) which, in part, identifies projects and efficiencies for execution at plant level.
In our facility, we transform raw materials like flour and yeast into delicious pizza crusts, topped with savory sauce and fresh ingredients, before freezing and packaging them for retail distribution.
Reporting to the Plant Controller, the Cost Accountant is responsible for analyzing production costs and operational expenses within the organization. The Cost Accountant collaborates with various departments to ensure accurate cost allocation and provide insights that drive cost-saving initiatives. Prepare and analyze production costs of materials, labour, and manufacturing overhead to ensure efficiency and profitability.
Prepare Cost of Goods Sold (COGS) variance analysis; Conduct profitability analysis and analyze cost structures for new products and projects, and providing actionable insights to stakeholders.
Develop and maintain cost accounting system that ensures accurate costing in SAP.
Support the month-end and year-end close process with accurate cost accounting data and reports.
Assist in budget preparation by providing input on cost assumptions, plant fixed overhead, investment budgets and forecasts
Identify and implement process improvements to enhance cost management and operational efficiency.
Provide backup coverage for Senior Inventory Control Analyst and Production Analyst.
Develop and maintain Investment Management Program in SAP.
Prepare depreciation and Return on investment (ROI) calculations.
Ensure compliance with company policies and relevant regulations.
Bachelor's degree in Accounting, Finance, or a related field.
CPA designation is preferred.
Minimum of 3 years of experience in cost accounting in manufacturing environment.
Knowledge of cost accounting principles and practices.
Proven experience analyzing data to identify patterns and trends and providing commentary.
Proven experience using data trends to influence strategic business decisions and making informed recommendations.
Strong Knowledge with ERP system, SAP preferred
Advanced MS Excel skills
Understanding of manufacturing processes and inventory management.
The expected base salary range for this position is CAD $70,000 to CAD $85,000 depending on several factors such as experience, skills, education, and budget
Oetker Canada Ltd. also offers several generous employee benefits paid for by the company including health and dental, wellness and family support programs, life and disability insurance, retirement savings plan, paid leave programs, development and enhanced vacation program.
No relocation support available.
We are committed to our communities, our customers, our consumers, and each other; We know that fostering diversity and inclusion brings out your full potential and creates a joyful and welcoming environment for everyone.
$65k - $85k per year
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