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Reporting to the Director of Operational Accounting, the incumbent will focus on in-depth analysis of plant performance, support for various plants in terms of financial information, and budgetary evaluation of product costs. The foundational work carried out in this role will be crucial in identifying improvement projects aimed at reducing company operating costs and maximizing overall performance. The employee's participation will be required to support specific projects.
Job Responsibility
Prepare and analyze key production performance indicators
Perform cost price calculations according to project schedules
Maintain financial performance reports for production lines
Participate in the budgeting process and conduct monthly follow-ups
Maintain monthly cost analysis reports for plants and liaise with plant managers
Support the plants in calculating the return on improvement opportunities
Carry out return on investment (ROI) calculations for various projects in collaboration with plant engineering teams
Ensure the integrity of cost of goods sold (COGS) data and follow up with relevant stakeholders
Analyze inventory accounts and value products
Verify the raw material consumption process
Requirements
Bachelor's degree in Business Administration with a focus in Accounting
3 to 5 years of relevant experience in a similar position
Strong problem-solving skills
Excellent written and verbal communication skills in both official languages (French and English)
Strong interpersonal communication abilities
Highly proficient with IT systems and advanced knowledge of Excel
Strong organizational skills, attention to detail, and professionalism
CPA designation from the accounting order is an asset
Experience in a manufacturing environment is an asset
knowledge of SAP is an asset
Nice to have
CPA designation from the accounting order is an asset
Experience in a manufacturing environment is an asset