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Cost Analyst (Manufacturing)

Job Number:  20761
Group:  Cosma International
Division:  Modatek Systems
Job Type:  Permanent/Regular

Milton, ON, CA

Group Description

Cosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.

Role Summary

The Financial Cost Analyst will be responsible for all inventory valuation, coordinating and reconciling inventory counts, month end inventory settlement, preparing account analysis, foreign exchange and other exposures analysis, business plan, forecast and reforecast support, overhead and labour rate maintenance, reconciliations and reports.

Key Qualifications/Requirements

• CPA designation or currently enrolled in CPA program
• Minimum college diploma in accounting or business
• Ability to perform root cause analysis and problem solve
• Proficient with Microsoft Office Applications
• Experience using CMS or a similar ERP system
• Strong organizational, research and interpersonal skills
• Ability to present financial analysis to different levels of management
• Strong attention to accuracy and detail
• Good understanding of US GAAP
• Ability to uphold confidentiality

Key Responsibilities

• Develops and maintains standard material, labour and overhead rates for inventory
• Analysis of sales prices and cost changes on monthly basis. Follows up with other departments on reason for prices changes
• Ensures thorough analysis that CMS system properly accounts for costs and revenues
• Performs and analyzes period end accounting close in CMS
• Reconciles inventory and other accounts, including coordinating the annual physical inventory count audit and/or auditing and analyzing the cycle count results.
• Prepares sales analysis weekly and monthly per requirements
• Analyzes financial results and prepare forecasts
• Supports preparation of the annual business plan.
• Setup new vendors in ERP system and for EFT payments
• Co-ordinates and facilitates analysis of tooling costs and revenues with commercial team and prepares all cost summaries for the company
• Prepares tooling journal entries and F6 reconciliation at month end
• Performs quarterly currency exposures
• Help with coordination of tooling and capital invoices for proper signoffs and circulates in a timely manner.  Tracks and keeps audit file for Customer audit
• Supports creation of the annual year-end audit file for the inventory, tooling, revenue and expense sections.
• Oversees CMS projects (EDI invoices, Steel resale) and aid in processing until projects implemented

What We have to Offer:

• A focus on safety, health and wellness; including our “Good for You” cafeteria.
• A great work experience which includes a dedicated and diverse workforce who enjoys working together.
• Competitive compensation and flexible benefits.
• Group RSP with employer match.
• Employee Profit Sharing Plan.
• Education reimbursement program.
• Staff appreciation events.
• An environment that focuses on Modatek’s Core Values; Integrity, Respect, Trust, Honesty, Fairness and Loyalty

03--Finance F--Permanent/Regular 

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