Operations Accounting Analyst

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.

RESPONSIBILITIES

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

REQUIRED SKILLS AND QUALIFICATIONS

Bachelor’s degree in Business Administration with a focus in Accounting

3 to 5 years of relevant experience in a similar position

CPA designation from the accounting order is an asset

Experience in a manufacturing environment is an asset

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; knowledge of SAP is an asset

Strong organizational skills, attention to detail, and professionalism

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