Pernod Ricard

Senior Cost Analyst

Windsor, ON · Senior · Full-time

Sponsorship not specified$67k-$84kDetected 6 days ago

Data AnalysisFinancial AnalysisAccountingForecastingBudgetingExcelMicrosoft OfficeFinancial Reporting

About the role

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.
This is an opportunity for someone who enjoys working with detailed financial data and translating it into clear business insight for a manufacturing environment.

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.
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.

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.

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 one's most meaningful contribution.
Check out PRCanadaBenefits.com for details.
Join us in creating a vibrant, inclusive workplace where everyone's voice matters.
Apply today!

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.

Join Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd.,: Where Moments Matter
At Corby and Hiram Walker, we're more than a company - we're curators of unforgettable moments.
Our portfolio boasts some of Canada's most iconic and award-winning brands, including J.P. Wiser's, Lot No.
40, Pike Creek, and Gooderham & Worts Canadian whiskies, Polar Ice vodka, Lamb's rum, Ungava gin, McGuinness and Cabot Trail liqueurs, Ace Beverage Group's Cottage Springs, Cabana Coast, Liberty Village, and Good Vines, and Foreign Affair wines.
But that's 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 Jefferson's, Rabbit Hole, and Skrewball™ whiskey., and Perrier-Jouët and Mumm champagnes, - making our portfolio the most comprehensive in the market.
Why Choose Us?
Being part of an inclusive and diverse company where professional development and internal career mobility is front-and-center to our talent strategy.
You'll 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.

This listing is sourced directly from Pernod Ricard's careers page and normalized into a canonical job model.