at our site in Aurora
Your Tasks
• Provide support for Plant Controller & Production team in assessing and improving company operational control and performance • Act as a catalyst in the continuous improvement of operation process and internal control • Complete assigned tasks and month-end activities timely and accurately. • Maintain Standard Cost, update frozen, current cost sets; scrutinize BOM, routing, work center labour rate and work center burden rate. Coordinate with Engineering, Material team to ensure Standard Cost accuracy. • Prepare Sales Quantity / Mix report, analyze abnormal gross sales margin items, selling price & cost variances. • Update Daily Cost Tracker and perform detailed analysis on key variances, such as PPV, cycle count & scrap. Proactively identify risks & opportunities, following up with Plant management team and ensure process and/or procedure updates are completed when applicable. • Work with Plant Production team to ensure inventory data accuracy and perform inventory analysis to identify risks and opportunities. Reconcile perpetual, physical & accounting inventory at each month-end. • Perform Gross margin and Labour Variance analysis. Highlight issues and communicate with Production management & finance controlling team. • Perform Budget & Forecasting assigned tasks. • Ad-hoc requests as required & any other reasonable request made by management. • Contributes to a safe, clean and comfortable work environment that complements the Occupational Health and Safety Act by ensuring the principles of the 5S discipline (simplify, separate, sanitize, standardize and support) are supported and adhered to. • Ensures he/she is in full compliance with the laws of Ontario and/or any other province or state, while representing KIRCHHOFF Automotive or during the use of any KIRCHHOFF Automotive provided equipment.Your Profile
Work Experience • With minimum 2 – 3 years work experience in Manufacturing Standard Costing environment • Advanced excel skills • Thorough understanding of accounting principles • Proficiency in SAP an asset Skills • Possess strong work ethic, with great sense of urgency about task deadlines • Possess strong ability & willingness to learn & to work with others respectfully • Proactive communication skills, both written and verbal • Effective use of problem solving and decision making skills • Ability to manage conflict and confrontation in a positive, constructive manner • Effectively manages multiple tasks and changing priorities • Ability to assess strengths, weaknesses and degrees of risk in plans and actions Education • University degree / college diploma and/or relevant work experienceYour contact