Senior Cost Analyst

Join Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd.: Where Moments Matter

At Corby and Hiram Walker were more than a company - were curators of unforgettable moments. Our portfolio boasts some of Canadas most iconic and award-winning brands including J.P. Wisers Lot No. 40 Pike Creek and Gooderham & Worts Canadian whiskies Polar Ice vodka Lambs rum Ungava gin McGuinness and Cabot Trail liqueurs Ace Beverage Groups Cottage Springs Cabana Coast Liberty Village and Good Vines and Foreign Affair wines. But thats just the beginning.

Through its affiliation with Pernod Ricard Corby represents leading international brands such as ABSOLUT Vodka Jameson Irish Whiskey Malibu Kahlúa Liqueur The Glenlivet Beefeater and Malfy Gins a leading portfolio of American whiskey brands including Jeffersons Rabbit Hole and Skrewball whiskey. and Perrier-Jouët and Mumm champagnes making our portfolio the most comprehensive in the market.

Why Choose Us

Igniting Conviviality: Derived from the French word convivialité our ethos centres on human connection authenticity and friendliness. We create moments that matter starting with how we work together.

Progressive Opportunities: Fuel your ambition with outstanding career prospects and rewards. Whether youre a seasoned professional or just starting your journey were invested in your growth.

Guided by our 4 core values: (1) grounded in the real; (2) fiercely authentic; (3) passion for challenge; and (4) connected beyond borders; we are team players dream makers trailblazers movers and (cocktail) shakers. We have a passion for living life to the fullest making new friends every day and realizing our potential as people and as a business!

The salary range for this role is $67000.00to $83800.00. Base salaries aredeterminedduring our interview process by assessing a candidates experience skills against internalpeersand against the scope and responsibilities of the position.

Job Summary:

We are seeking a Senior Cost Analyst to join the Finance team in our Windsor ON office. Reporting to the Site Financial Controller this role will play a key part in understanding analyzing and communicating production variances across the site. The Senior Cost Analyst will support month-end close financial reporting forecasting budgeting and operational analysis while partnering closely with Finance and Operations leaders. This is an opportunity for someone who enjoys working with detailed financial data and translating it into clear business insight for a manufacturing environment.

Who will love this job:

You will thrive in this role if you are highly analytical detail-oriented and comfortable working closely with cross-functional partners in a fast-paced manufacturing environment. You enjoy digging into variances understanding the why behind financial results and helping operational teams make informed decisions. You are a self-starter who brings accuracy integrity and strong follow-through to your work while building trusted relationships across Finance and Operations.

What youll do:

• Assist with the month-end financial close process ensuring timely and accurate reporting in accordance with Pernod Ricard policies procedures and established best practices.
• Analyze monthly production department variances including work order variances weekly department results monthly efficiency results and financial and operational performance reports.
• Review and analyze purchase price variances including forecasting variances tracking efficiency projects and communicating key drivers to Finance and Operations stakeholders.
• Support monthly reporting and analysis for key operational and financial metrics including Finance and Operations key performance indicators manpower reporting headcount and full-time equivalent reporting by department.
• Assist with rolling forecast reporting quarterly key cash driver consolidation maturing inventory analysis capital expenditure reporting and other cash flow-related analysis.
• Partner closely with Operations leaders and other divisions to provide ad hoc analysis across budget management cost of goods analysis cash flow forecasting export market opportunities and other strategic and tactical business needs.
• Support the annual budget process for production costs materials manpower and non-personnel expenses including analysis of changes from prior year current operational assumptions and SKU-level costing for the annual budget.

Whats in it for me

Being part of an inclusive and diverse company where professional development and internal career mobility is front-and-center to our talent strategy. This means your career at Pernod Ricard has many possibilities. Youll be part of a culture that celebrates the rich diversity of our people across the globe and be part of our long-standing commitment to making exceptional products giving back to our communities and honoring our responsibility to preserve the environment.

Required qualifications

• Bachelors degree in Accounting Finance or a related field required; CPA or CMA strongly preferred.
• 3 - 5 years of progressive finance accounting cost accounting or manufacturing finance experience.
• Strong understanding of accounting and financial processes including budgeting month-end close financial reporting forecasting and variance analysis.
• Advanced Microsoft Office skills with required proficiency in Excel for data analysis forecasting and financial modeling.
• Strong analytical skills with the ability to interpret financial results identify key business drivers and communicate findings clearly.
• High degree of integrity accuracy attention to detail reliability and commitment to consistently meeting deadlines.
• Self-starter team player and relationship-builder who is comfortable working in a fast-paced entrepreneurial environment.

Job Posting End Date:

Target Hire Date:

When you join Corby and Hiram Walker youll experience a workplace that is rich in heritage driven by our iconic brands and a long-standing commitment to sustainability safety and giving back to the people and communities where we work. We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived they drive our behaviors and its what brings our culture to life. Learn about our rich heritage by clicking HERE for Corby and HERE for Hiram Walker.

Our work philosophy celebrates the magic of human connection with the flexibility needed to provide ones most meaningful contribution. We offer a flexible work policy with most of our positions offering a a hybrid option with flexibility to work remotely 2 days a week. As a global employer we understand that not everyones working hours are the same and we empower our employees to work the hours that make the most sense for them and their teams schedules.

We offer employees great benefits and perks to toast to a life filled with support. Check out for details.

At Corby and Hiram Walker were committed to fostering a workplace that reflects the diversity of the communities we serve. We welcome applications from all qualified individuals.

We will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. To request reasonable accommodation during the any phase of the recruitment process or want to review our accommodation policies please reach out to our Human Resources Department at .

This posting is for a vacant role. This recruitment process uses artificial intelligence (AI) tools to match applicant skills with role requirements and qualifications.

Join us in creating a vibrant inclusive workplace where everyones voice matters. Apply today!

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1