Pernod Ricard

6 days ago

Senior Cost Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 19 minutes agoStatus: Live

Job Summary

Join the Finance team in Windsor, ON as a Senior Cost Analyst, reporting to the Site Financial Controller to analyze and communicate production variances. You’ll support month-end close, financial reporting, forecasting, budgeting, and cash flow analysis while partnering with Finance and Operations leaders on cost of goods, efficiency projects, and KPI/manpower reporting in a manufacturing environment.

Location: Canada

Workplace: Hybrid

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Assist with the month-end financial close process to ensure timely, accurate reporting per Pernod Ricard policies and best practices.
•Analyze production department variances, including work order variances, weekly results, efficiency results, and related performance reports.
•Review and analyze purchase price variances, forecast variances, and efficiency project drivers; communicate key drivers to stakeholders.
•Support monthly reporting and analysis for operational and financial KPIs, including manpower, headcount, and FTE reporting by department.
•Support rolling forecast, quarterly cash driver consolidation, maturing inventory, capital expenditure reporting, and ad hoc cost and cash flow analysis for strategic needs.

Pay and Benefits

Salary: 67,000 - 83,800

Key Requirements

•Bachelor’s degree in Accounting, Finance, or a related field; 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 to interpret financial results, identify business drivers, and communicate findings clearly.

Experience:3-5 yearsManufacturing

Education:Bachelor's in Accounting, Finance, or a related field

Skills:AnalyticalDetail-orientedIntegrityCommunicationRelationship-building

Certifications:CPACMA

Tech Stack:Microsoft OfficeExcel

Company Brief

Pernod Ricard

Global producer and distributor of premium wines and spirits, with a portfolio of internationally recognized alcoholic beverage brands. Operates across markets worldwide through manufacturing, marketing, and large-scale distribution.

Industry: Food & Beverage

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Paris, France

Founded: 1975

Website LinkedIn

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Pernod Ricard

6 days ago

Senior Cost Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 19 minutes agoStatus: Live

Job Summary

Location: Canada

Workplace: Hybrid

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Assist with the month-end financial close process to ensure timely, accurate reporting per Pernod Ricard policies and best practices.
•Analyze production department variances, including work order variances, weekly results, efficiency results, and related performance reports.
•Review and analyze purchase price variances, forecast variances, and efficiency project drivers; communicate key drivers to stakeholders.
•Support monthly reporting and analysis for operational and financial KPIs, including manpower, headcount, and FTE reporting by department.
•Support rolling forecast, quarterly cash driver consolidation, maturing inventory, capital expenditure reporting, and ad hoc cost and cash flow analysis for strategic needs.

Pay and Benefits

Salary: 67,000 - 83,800

Key Requirements

•Bachelor’s degree in Accounting, Finance, or a related field; 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 to interpret financial results, identify business drivers, and communicate findings clearly.

Experience:3-5 yearsManufacturing

Education:Bachelor's in Accounting, Finance, or a related field

Skills:AnalyticalDetail-orientedIntegrityCommunicationRelationship-building

Certifications:CPACMA

Tech Stack:Microsoft OfficeExcel

Company Brief

Pernod Ricard

Industry: Food & Beverage

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Paris, France

Founded: 1975

Website LinkedIn