Analyste Coût de revient

Exceleris; Laval (administrative region); On-site; CAD 70,000 - 100,000; Full time

Job summary

Exceleris in Laval, Canada is seeking an Analyst Cost Accounting to drive standard cost analyses, variances, product profitability, and KPI tracking across manufacturing. You will support monthly close, budgeting and forecasting with cross-functional teams.

The ideal candidate holds a CPA with 3-5 years in manufacturing cost accounting, strong SAP/ERP knowledge, advanced Excel, and fluency in French and English to communicate financial insights.

Qualifications

• CPA designation with 3-5 years of manufacturing cost accounting experience.
• Strong knowledge of SAP/ERP systems; SAP is a strong asset.
• Advanced or intermediate Excel skills.
• Fluency in French and English, written and spoken.

Responsibilities

• Analyze and optimize standard costs and manufacturing variances.
• Conduct product profitability and performance analyses.
• Develop and monitor KPIs related to costs, efficiency, and profitability.
• Support Operations, Purchasing, Engineering, and Finance teams with financial insights.
• Contribute to monthly close, budgeting, and forecasting activities.
• Analyze costs and inventory and support audits and internal controls.
• Contribute to continuous improvement and strategic initiatives.

Skills

Analytical skills

Autonomy

Attention to detail

Cross-functional collaboration

Tools

SAP/ERP systems

Excel

Job description

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Analyst Cost Accounting

Responsibilities

• Analyze and optimize standard costs and manufacturing variances.
• Conduct product profitability and performance analyses.
• Develop and monitor KPIs related to costs, efficiency, and profitability.
• Support Operations, Purchasing, Engineering, and Finance teams with financial insights.
• Contribute to monthly close, budgeting, and forecasting activities.
• Analyze costs and inventory and support audits and internal controls.
• Contribute to continuous improvement and strategic initiatives.

Requirements

• CPA designation with 3-5 years of manufacturing cost accounting experience.
• Strong knowledge of SAP/ERP systems - SAP is a strong asset.
• Advanced or intermediate Excel skills.
• Strong analytical skills, attention to detail, and autonomy.
• Ability to communicate financial information clearly and work cross-functionally.
• Fluency in French and English, written and spoken.