Financial Analyst - Costing

Michael Page; Montreal; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

Une entreprise manufacturière mondiale recherche un contrôleur de coûts pour analyser les coûts et soutenir des programmes d'ingénierie. Vous serez responsable des analyses de variances, de la gestion des inventaires et de la participation aux initiatives stratégiques. Postulez pour faire partie d'une équipe qui valorise l'innovation et la conformité.

Benefits

Environnement de travail hybride

Couverture santé et dentaire à 100%

Stationnement sur place

5 jours personnels

Qualifications

• 2 à 5 ans d'expérience dans un environnement manufacturier.
• Une expérience en comptabilité est un atout.
• Anglais obligatoire, français un atout fort.

Responsibilities

• Effectuer des analyses des coûts et gérer les clôtures de fin de mois.
• Identifier des opportunités d'économies de coûts.
• Soutenir le processus de prévision et de budget lié à la marge brute.

Skills

Analyse des coûts

Gestion des stocks

Réduction des variances

Education

CPA

Job description

You will ensure the accuracy of standard costs, analyze variable and fixed overhead, support month-end closing, and prepare variance analysis reports. You'll also contribute to FP&A activities tied to gross margin, support engineering programs, and assist the Business Unit Manager on strategic initiatives.

Informations sur l'entreprise

Our client is a global manufacturing company offering specialized engineered solutions and products, with a strong international presence and a focus on innovation and customer support.

Missions

• Perform cost analysis for inventories and oversee inventory cycle counts.
• Identify cost-saving opportunities.
• Perform month-end closing for inventory and ensure accuracy of inventory valuation.
• Own all balance sheet and P&L GLs related to inventory and cost of sales.
• Identify the source of variances and work with site managers to reduce them.
• Perform weekly analyses of purchase price variances and update system to capture new standard price.
• Analysis of all costs affecting gross margin including freight, labor, overhead, raw material, customer returns
• Ensure proper posting of invoices touching gross margin GLs.
• Support tracking of engineering and production costs for special projects
• Standard Costing; Yearly calculation of work center rates and overhead rates
• Participate in Forecasting and Budget process for items related to gross margin; support site managers in developing site operating budgets.
• Improve the costing process and assure compliance; ensure the integrity of the entire costing process, handle costing for internal and external audits and implement any recommendations; actively work on identifying gaps in the costing process and developing suggestions for process improvements.
• Assist the site managers with presenting and interpreting the monthly results.
• Support Business Unit managers to understand business impact on margin.
• Aid the site managers with budgeting and monitoring of capital expenditures and various productivity projects
• Participate in the establishment of Business Cases, contract evaluation and projects.

Profil du candidat

• 2 to 5 years experience in a manufacturing environment
• Costing experience is an asset
• CPA designation is an asset
• English is mandatory, French a strong asset
• Open to some travel to the different sites

Conditions et Avantages

• Permanent position
• Hybrid work environment
• 100% health & dental coverage
• Parking on-site
• 5 personal days
  

MPI ne fait pas de discrimination fondée sur la race, la religion, le sexe, l'orientation sexuelle, l'identité ou l'expression du genre, l'âge, le handicap, l'état civil, ou sur le statut d'un individu dans un groupe ou une classe quelconque autrement protégé par la législation applicable en matière de droits de l'homme. MPI encourage les candidatures des minorités, des femmes, des personnes handicapées et de tous les autres candidats qualifiés.

MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants