Cost Analyst

  • New Tecumseth
  • Honda
Job Description - Cost Analyst (ADM000004)Job DescriptionCost Analyst(Job Number:ADM000004)DescriptionAt Honda of Canada Mfg. (HCM) we believe in The Power of Dreams. We look for bright, ambitious, innovative team players who enjoy challenges and share our vision for providing the highest quality product for our customers while ensuring safety for everyone and protecting the environment. HCM is one of Honda's premier manufacturing facilities in the world. We offer a competitive compensation and benefits package, free access to an onsite fitness facility and access to an onsite workshop. We are located in Alliston, Ontario, a short 45 minute drive north of Toronto and 25 minutes south of Barrie, Ontario, employing 4,200 Associates. You have seen our work on the road; you might have even seen it on the track, now it's your turn to be a part of our team! As the Cost Analyst, you will provide financial and analytical support to our internal and external customers by preparing insights into variances, cost per unit, and trending to support organizational performance, key initiatives, and management decision making. You will also be supporting month and year end close activities, as well as forecast and budget preparations. The ideal candidate will be a detail-oriented individual with a solid understanding of accounting principles, excellent analytical skills, continuous improvement mindset, and the ability to thrive in a fast-paced environment. Salary Range: $69,283.00-$81,510.00 plus over-time and bonuses. Responsibilities: Calculate, analyze and report on variances at a corporate level for budget versus actual costs Assist in month-end and year-end processes, including journal entries and analyzing accounts Support coordination of budget and long-term planning preparation and perform cost analysis Collaborate with departments to provide financial information and support decision-making process Maintenance and management of budgeting system in SAP Support management ad hoc requests for information and analysis Ensure compliance with IFRS, GAAP, SOX and internal accounting guidelines, governance, and policies The ideal candidate will demonstrate and have experience in: Budgeting/forecasting Variance analysis Analyzing data Reconciliations Leadership Problem solving Teamwork and collaboration Time management Forward thinking mindset QualificationsRequirements: Completed Post-Secondary education in Business, Accounting or Finance or related work experience (CPA Designation or in the final stages of completion preferred) Demonstrated 3-5 years cost management experience* Experience using SAP or comparable ERP Financial System High level proficiency in Microsoft Office programs (Excel, PowerPoint) Strong analytical and problem-solving skills Well-developed written and verbal communication skills, as well as interpersonal and presentation skills Preferred Experience: Accounting experience in a manufacturing environment Strong organizational and planning skills Able to work independently and as part of a team Strong mindset for continuous improvement Job Related Must Haves: Willing to work overtime as required, sometimes on short notice Willing to work scheduled shutdowns as required Willing to modify pre-booked vacations if required Additional Information: Honda of Canada Mfg. (HCM) provides a competitive salary structure and starting wage based on previous, related experience. Additionally, HCM provides weekly, monthly, and annual attendance bonuses, equaling a potential additional $1.40 per hour; a Team Achievement Bonus paid two times per year; an industry leading Defined Contribution (DC) pension that includes company contributions and company matching; and a comprehensive benefit plan that provides choice and flexibility with the cost subsidized by company contributions. HCM also provides shift premiums of 5% for afternoon shift, and 10% for the overnight shift. Associates are encouraged to take advantage of the Honda Purchase Programs for vehicles, parts, motorcycles and power equipment; full service cafeteria, or bring your own meals and use microwaves and refrigerators available; full access to our on-site recreation center, including basketball courts, fitness and yoga classes, baseball diamond, Olympic-sized hockey rink and 800 person in-house hockey league; exclusive Honda events: summer and holiday parties, community events, community volunteering with rewards, and much more. HCM associates are provided with uniforms and personal protective equipment, including safety shoes, glasses, hats, hearing protection, etc. HCM is proud to provide extensive classroom and on-the-job training opportunities as well as provides tuition reimbursement program to help you build your capabilities and grow your career. AODA Honda is committed to providing accommodation in its recruitment processes to applicants with disabilities, upon request. The accommodation provided will take into account the applicant's accessibility needs. If you require accommodation at any time during the recruitment process or in order to successfully submit an application, please contact us to submit your accommodation request. We thank all applicants in advance but advise that only those under consideration will be contacted.Primary LocationOntario-AllistonJobAccounting/FinanceScheduleFull-timeDay Job