Analyste Coût de revient

Exceleris; Laval (administrative region); On-site; CAD 65,000 - 95,000; Full time

Job summary

Exceleris in Laval, Quebec is seeking an Analyst Cost Accounting to analyze and optimize standard costs, variances, and product profitability across manufacturing. You will work with Finance, Operations, Purchasing, and Engineering to provide insights that support monthly close, budgeting, and forecasting.

The role requires a CPA with 3–5 years of manufacturing cost accounting experience, strong SAP/ERP knowledge, advanced Excel, and fluency in French and English.

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.
• 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.

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

Excel expertise

Cross-functional work

Bilingual fluency

Education

CPA designation with 3–5 years manufacturing cost accounting experience

Tools

SAP/ERP systems

Job description

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.