Costing Manager BOUCHERVILLE
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As part of the position, the team leader - management accounting will be required to ensure the accuracy of financial reporting relating to the cost of sales and inventories, plan and coordinate master plan projects, collaborate in the implementation of the ERP in production, develop the management accounting team (tool, coaching, improvement)
He is expected to work closely with plant managers and sales to support these departments in their operations.
Responsibilities in the position:
Establish the cost of goods sold for manufactured products and resale products;
Analyze the results, explain variances with the budget and with previous periods, make recommendations related to these analyses;
Support and review the reporting work of the management accounting team
Present results of business cases to financial controller and management
Make and implement recommendations related to financial results
Identify and implement internal controls ensuring the accuracy of financial and operational data.
Ensure the evolution and improvement of reporting tools to reduce reporting time in the management accounting sector.
Ensure the evolution and improvement of reporting tools to provide management with financial information relating to the profitability of manufactured and resale products in real time.
Produce and monitor operations KPIs with plant managers
Involvement in the implementation of the ERP in production in the two factories
Involvement in the review of operational and financial processes as part of the ERP implementation
Participate in the implementation of new processes with operations
Ensure the evolution of reporting tools in transition to an established ERP in production
Cost analysis and selling price:
Participate in the cost analysis of special projects (new product, existing customer agreement, etc.)
Participation in project groups (e.g. R&D, continuous improvement, acquisitions)
Presentation and popularization of analyzes to members of management
Ensure the updating of sales price versions and collaboration in the maintenance and evolution of the sales price configurator.
Organize and supervise the end-of-year and weekly physical counts
Analyze inventory discrepancies, coordinate actions to ensure the accuracy of raw material, WIP and finished product inventories.
Collaborate in the implementation of standardized processes for the consumption and receipt of inventories.
Ensure the accuracy of inventory valuation at the end of the month (quantity + price);
Ensure maintenance and development of processes and internal control related to inventories.
Mobilize and coach the management accounting team
Plan and coordinate assigned master plan projects
Ensure the participation of the management accounting group in the daily operations meeting (every day at 8:30 a.m.)
Ensure the participation of the management accounting group in the daily financial meeting (every day at 9:00 a.m.)
Preparation of external audit files;
Participation in the preparation of the annual budget;
Key skills :
Ability to manage priorities and have a great ability to adapt;
Overview and analytical mind
Focused on practical solutions
Ability to meet tight deadlines
Mastery of the Office suite and more particularly advanced Excel;
Having already worked with an ERP
Excellent French and English communication skills, spoken and written
SQL knowledge (asset)
Knowledge of Power BI (asset)
Knowledge of Epicor ERP (asset)
Personal profile :
Ability to work in a team;
Ability to communicate, influence and listen
Professional profile :
Recognized accounting designation (CPA or equivalent experience;
Minimum 3 years of relevant experience in management accounting, in a manufacturing environment, in a similar position.
WHAT THE COMPANY OFFERS
A flexible schedule and telework established according to your needs and the mandates of your team.
An advantageous group insurance program, including vision care, dental care after 12 months and more;
A group RRSP program with employer participation;
Social activities organized throughout the year for employees such as family days, Christmas parties, summer BBQs, sports activities and holiday themed events;
Weeks of paid vacation in addition to additional holidays during the holiday season;
Offices located on the South Shore of Montreal easily accessible to all thanks to free parking and public transport nearby;
The chance to be near a lively area near several trendy shops and restaurants, perfect for an innovative dinner or for friendly happy hours;
Access to annual training programs;
The possibility of enriching your career by joining a team of experts where participatory management is a priority;
The opportunity to participate in the success of sustainable and in-demand products by contributing to the development of a rapidly growing brand that is involved in the community;
PROCESS: First interview with Bianka Zacard, Senior Recruitment Consultant then with the HR Manager
To apply: www.fedfinance.ca
To contact me: (438) 499 0311