Sous la responsabilité de la directrice des finances, l'analyste comptabilité et prix de revient prépare et analyse les rapports financiers reliés aux inventaires, rentabilité par projet. Il participe à divers projets pour l'atteinte des objectifs de l'entreprise.
Analyser la profitabilité des projets;
Évaluer les TEC et produits différés pour tous les projets à chaque fin de mois;
S'assurer que les coûts sont adéquatement enregistrés dans le système suite au transfert des WIP projets dans les CMV;
Analyser le coût de fabrication des items en inventaire;
Établir les coûts moyens pour les nouveaux produits et s'assurer de maintenir à jour les prix de tous les items au système;
Déterminer les taux ressources et les taux de main d'œuvre ;
S'assurer de l'imputation adéquate des frais généraux de fabrication ;
Valider et évaluer les inventaires conformément aux normes comptables;
Établir la provision sur les inventaires désuets en collaboration avec les autres services;
Analyser les variances attribuables aux ordres de fabrication;
Participer au cycle comptable mensuel;
Évaluer la possibilité d'établir des coûts standards et comparer au réel (analyser les écarts de prix et de quantité);
Participer au décompte physique d'inventaire, expliquer les variations et s'assurer de l'exactitude comptable du système d'inventaire ;
Participer à la préparation des budgets annuels ;
Analyser la rentabilité, la performance des produits vendus et la marge brute selon les besoins ;
Préparer des rapports mensuels en lien avec les indicateurs de performance en place, impact monétaire, etc. ;
Effectuer diverses analyses contribuant à l'amélioration de la profitabilité de l'entreprise ;
Participer de façon active au processus de fin de mois et à la préparation des états financiers (analyse des ventes, coûts et inventaires);
Collaborer à des projets spéciaux au sein du service des Finances.
Formation :
Baccalauréat en administration avec option en comptabilité.
Expérience :
Minimum de 5 ans d'expérience dans un poste similaire ;
Expérience dans un milieu de fabrication (un atout) ;
Expérience avec un système ERP (un atout) ;
Excellente maîtrise d'Excel (essentiel).
Habiletés et connaissances :
Solides compétences en analyse
Excellentes compétences en organisation/planification et respect des échéanciers
Intégrité, autonomie, excellent jugement, service à la clientèle
Facilité à interagir efficacement avec les autres pour l'exécution de tâches ou la réalisation de projet
Excellentes aptitudes pour la communication, capacité à résumer clairement les problèmes et d'identifier des solutions
Bonne maîtrise du français (verbal et écrit)
Fonctionnel en l'anglais
Bonne connaissance de la suite MS Office et connaissance de niveau avancé en Excel
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