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Dernière mise à jour : il y a 2 jours
Sr. Cost Analyst

Sr. Cost Analyst

Maple Leaf FoodsLondon, ON, Canada
Temps plein
Reporting to the Finance Manager, the Sr.Cost Analyst provides costing leadership, support and analysis to the plant finance and Poultry business leadership team. We are looking for a versatile and ...Voir plusDernière mise à jour : il y a 23 jours
  • Offre sponsorisée
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Sr. Cost Analyst

Sr. Cost Analyst

Maple Leaf Foods Inc.London, ON, Canada
Temps plein
Reporting to the Finance Manager, the Sr.Cost Analyst provides costing leadership, support and analysis to the plant finance and Poultry business leadership team. We are looking for a versatile and ...Voir plusDernière mise à jour : il y a 21 jours
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Sr. Cost Analyst

Sr. Cost Analyst

Maple Leaf FoodsLondon, ON, Canada
Il y a 23 jours
Type de contrat
  • Temps plein
Description de poste

The Opportunity :

Reporting to the Finance Manager, the Sr. Cost Analyst provides costing leadership, support and analysis to the plant finance and Poultry business leadership team. We are looking for a versatile and self-motivated finance professional with strong technical skills and aptitude for modelling and analyzing data. This position plays a key role in the budget / forecast process and is responsible for the execution of monthly standard cost updates for the business. This position will work out of London with expectation for some travel to our Corporate office in Mississauga.

Any MLF team member interested in being considered for this role are encouraged to apply online by May 15. Applications received beyond that date are not guaranteed consideration.

Snapshot of a Day-in-the-Life :

Cost Validation and Setup :

  • Validate and establish standard costs for new products / materials in SAP.
  • Manage the costing role for the Engineering Change Request (ECR) process, ensuring all changes are accurately reflected in the system.
  • Work closely with Business Development and manage the overall Poultry new cost or cost changes tracker

Monthly Cost Management :

  • Review and compile standard cost revisions, ensuring accurate entry into the SAP system.
  • Collaborate with relevant departments to gather necessary information for cost updates.
  • Release monthly costing changes in SAP, including Raw Material Prices and BOM / Recipe updates, in accordance with the Costing Narrative.
  • Monitor and adjust costs to reflect market conditions and operational changes.

    • Costing Budget Management :

  • Support the costing budget for Poultry, setting plant targets, updating SAP costs, validating Cost of Goods Sold (COGS), and assessing overall financial impacts.
  • Coordinate with plant finance to ensure budget adherence and identify cost-saving opportunities.

    • Forecasting and Reporting :

  • Timely analyze and accurately consolidate weekly Vitals reports to provide actionable insights.
  • Prepare and analyze monthly and quarterly forecasts, providing detailed financial insights.
  • Report month-end results, highlighting key variances and trends.

    • Costing Support :

  • Provide guidance and support to the Poultry finance team on costing requirements across plants.
  • Facilitate training sessions and workshops to enhance team understanding of costing processes.
  • Collaborate with all plants to ensure the accuracy of standard cost components (e.g., raw material yield, direct labor, packaging, and ingredients).
  • Develop a deep understanding of plant floor processes to accurately capture costing data
  • Work closely with plant operations and finance teams to identify and analyze cost drivers, including raw material yields, labour efficiency and packaging usage.
  • Conduct regular audits and reviews to maintain cost accuracy.

    • Compliance & SOP Development :

  • Ensure compliance with C3 for journal entries and General Ledger (GL) account reconciliations.
  • Meet external audit requirements, supporting costing process walk-throughs and testing.
  • Develop and maintain standard operating procedures (SOPs) for costing processes.
  • Continuously improve SOPs to reflect best practices and regulatory changes.

    • System Optimization :

  • Optimize systems to improve reporting and costing processes
  • Identify and implement technological solutions to enhance data accuracy, streamline workflows, and improve overall efficiency.

    • Ad Hoc Reporting :

  • Create and analyze ad hoc reports and models as needed to support business decisions.
  • Compile cost estimates for Commercial opportunities
  • Provide insights and recommendations based on data analysis.

    • What You’ll Bring :

  • 3-5 years Finance background in a manufacturing environment.
  • Completed Bachelor’s degree – ideally with specialization in business finance or accounting.
  • Tech-savvy individual with strong skills in data analysis and systems modeling, utilizing tools such as Power BI, Microsoft Excel and Impact 3C.
  • Demonstrated experience in cost accounting, budgeting, and internal controls
  • Excellent communication skills, both verbal and written
  • Strong interpersonal skills, ability to build relationships with business partners and team
  • Superb sense of urgency, attention to detail, organizational & problem-solving skills
  • A proactive self-starter with the confidence and curiosity to take initiative, ask questions and improve processes
  • Prior experience in food manufacturing and SAP are preferred

    • What We Offer at Maple Leaf Foods :

  • Being part of a high-performance, people-focused company that has an inspiring and unique vision to become the most sustainable protein company on earth, and a deep commitment to sustainable protein across North America.
  • An inclusive company culture and a work environment that keeps our people safe, rewards excellence, and empowers everyone to learn and contribute their best.
  • Competitive Health and Wellness benefits that offer flexibility to meet your individual or family needs, including programs focused on improving mental health and wellbeing. These benefits start on your first day of employment.
  • Defined Contribution Pension Plan with company matching that starts on your first day of employment.
  • Learning and development opportunities, including workshops, ‘speaker series’ events, and resources that allow you to develop your skills and progress your career.
  • Comprehensive tuition reimbursement program that supports continuous learning and development of our team members through investment in eligible degrees, diplomas, professional certification, or trades programs.
  • Supporting our deep commitment to community impact, we offer up to two paid days annually to volunteer at a cause of your choice.