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Production Cost Analyst

The finance team contributes to our mission and we are confident that we have the best team to achieve our ambitions.

Description

Job summary:

Continue the development of the costing system by collaborating with the finance and operations department.

Responsibilities:

  • Support the director in costing and performance improvement in the calculation and maintenance of standard costs, the distribution of costs by activity and analysis of the gap with the actual
  • Analysis of real / budget variances at the gross margin level in the financial statements.
  • Support in the profitability analysis per weekly job Improve and develop profitability monitoring by customer, products, sectors, etc.
  • Monthly analyzes of inventories and WIPs to ensure quality information Produce management reports to facilitate decision making and develop performance indicators using BI.
  • Also produce the required BI reports.
  • Optimize the ERP system and participate in the implementation of improvements.
  • Support in calculating ROI in order to extract the necessary data
  • Ensure the quality of data in the system in order to provide strategic and relevant information
  • Participate in the calculation of internal transfer prices
  • Participate in various special mandates related to the financial performance of the organization and the automation of certain tasks

Education and experience:

  • BAC in accounting;
  • 1 to 3 years of experience in the field.

Required Skills :

  • Bilingualism (French and English, spoken);
  • Proficiency in the Office suite (Excel, Word, Powerpoint);
  • Interpersonal skills and talent for communication;
  • Versatility

Conditions:

  • Group Insurance
  • Pension plan
  • 40 hours per week
  • Deferred profit-sharing plan
  • Work-family balance
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