Financial Cost Analyst (Permanent Role)

at  DBG Canada

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.

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

Schedule:

• Monday to Friday

Education:

• Secondary School (preferred)

Experience:

• Accounting: 1 year (preferred)

Language:

• English (preferred)

Licence/Certification:

• Chartered Professional Accountant (preferred)

Work Location: In perso

Process Improvement:
o Establish and measure procedures, business practices, and systems utilization at the operations level.
Forecasting and Reporting:
o Prepare and communicate weekly forecasts.
o Analyze COGS, scrap, rework, and journal entries on monthly basis.
o Conduct product profitability analysis on monthly basis.
Budgeting:
o Support the preparation of annual budgets at the operations level.
· Standard Costing Review:
o Collaborate with the Process Engineering department to review standard costing methodologies and procedures, identifying opportunities for improvement.
Variance Analysis:
o Perform variance analysis for inventory, COGS, PPV, and plant efficiencies on monthly basis.
Cost Behavior Analysis:
o Prepare variance analysis to flex budgets and understand cost behaviors at the plant.
Expense Analysis:
o Analyze monthly expenses.
Cost Management:
o Perform cost rolls and inventory analysis.
o Participate in inventory management from a cost and accounting perspective.
Capital Expenditure Planning:
o Prepare capital expenditure assessments and plans.
Inventory Provisioning:
o Calculate monthly provisions for slow-moving and obsolete inventory.
Program Management:
o Manage and report on the COP program.
o Chair or co-chair routine COP program team meetings.
Audit Assistance:
o Assist in external audits.
Project Leadership:
o Lead various monthly and periodic reporting projects.
Management Systems Adherence:
o Adhere to all management systems, including Quality, Health & Safety, and Environmental.
Continuous Improvement:
o Participate in a minimum of one DTMS, COP, or Team Lean event annually.