Financial Analyst - Costing

Michael Page International (Canada); Montreal; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

Une entreprise de fabrication globale recherche un analyste costier pour optimiser la performance financière et améliorer les processus. Le candidat idéal aura entre 2 et 5 ans d'expérience dans le secteur manufacturier avec des compétences en analyse des coûts et sera à l'aise dans un environnement hybride proposant des projets passionnants.

Benefits

Environnement de travail hybride

Couverture santé et dentaire à 100%

Stationnement sur place

5 journées personnelles

Qualifications

• Expérience de 2 à 5 ans dans un environnement manufacturier.
• Expérience préalable en costing.
• Anglais obligatoire, le français est un atout.

Responsibilities

• Effectuer l'analyse des coûts des inventaires et superviser les comptes de cycle des inventaires.
• Identifier les opportunités d'économies de coûts.
• Participer au processus de prévision et de budget pour les éléments liés à la marge brute.

Skills

Analyse des coûts

Communication en anglais

Capacité à travailler en équipe

Education

CPA

Job description

• Play a key role in driving financial performance and decision-making
• Opportunity to grow within the organization and contribute to exciting projects

About Our Client

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.

Job Description

• 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.

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

The Successful Applicant

• 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

What's on Offer

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