Program Analyst

  • Company:
    Magna International
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    13 hours ago
  • Category:

Group: Cosma InternationalDivision: Maple StampingJob Type: Full Time PermanentLocation: Concord, ON CanadaGroup DescriptionCosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.Role Summary The Program Analyst works under the direction of the Business Development Manager while maintaining a strong cross functional relationship with Finance and Engineering. He/she is accountable for providing timely and accurate financial data on a program by program basis. Communication with all departments and employees, other Magna division and external auditors is essential. Key Qualifications/Requirements Minimum post-secondary education in Accounting or Business. 3 years financial analysis/accounting experience in a manufacturing environment. Good command of the English language both verbal, written and the ability to communicate to the customer. Key Responsibilities Responsible for tracking and reporting monthly Contribution Margins. Develop annual budget/forecasts for Contribution Margins. Responsible for piece price cost breakdowns as part of engineering change quotes prepared consistently with customer history and current market conditions. Responsible for tooling breakdowns as part of engineering change quotes ensuring that all tooling costs are captured and invoiced on a timely basis. Coordinate and obtain engineering approval for tooling invoicing. Responsible for all program related capital expenditure requests for submission to group office. Analyze cost impact of engineering changes and track impact on contribution margin throughout the life of program. Track customer givebacks on contribution margin throughout the life of program. Tracking key financial measures such as payback and net present value. Other Duties & Responsibilities Assist in collection of accounts receivable and outstanding customer pricing issues. Support month-end close process and cost reduction initiatives. Assist in coordinating the documentation required for divisions SR & ED claim Filings. Participates / encourages participation in Continuous Improvement / Suggestion Programs. Core Competencies Analytically minded with solid organizational and communication skills able to meet prescribed deadlines, sometimes under pressure. Ability to consult, set goals, objectives and timelines and measure and monitor progress and results against plan through effective use of standard project management tools and techniques. Works effectively in a team environment. Ability to balance multiple demands and take on a considerable workload, while working with minimal supervision. Is aware of how the company’s business meets lean processes and supports making decisions to achieve Lean principles throughout the business development process (quote, design phase and implementation of program) Works effectively without supervision. Works outside of regular administration hours when necessary, to meet deadlines. Proficient in Microsoft Office (Excel, Word, PowerPoint, Project). Ability to work in a strict confidential environment. Working Conditions Normal amount of sitting or standing, average mobility to move around an office environment, able to conduct normal amount of work at a computer, may require local travel. Must have a valid passport & drivers license as travel is required on occasion. Occasionally exposed to noise and temperature change, lubricants and vibration. Wears all PPE as required. Additional Information Accommodations for disabilities in relation to the job selection process are available upon