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Management Accounting Analyst

Exo-s

This is a Full-time position in Sherbrooke, QC posted September 6, 2018.

PURPOSE OF THE ROLE

Reporting to the Vice-President of Finance, the Management Accounting Analyst will partner with the whole organization in the decision-making process by working on various activities such as: performance measurement, costing, month and year end activities, various analyses, etc. This position is intended to groom the candidate for succession purposes.

More precisely, the chosen candidate will:

  • Conduct performance analyses of sales and operations;
  • Prepare managerial reports for decision-making purposes (KPIs and Dashboards);
  • Participate in forecasting and budgeting processes;
  • Assist in the preparation of investment projects’ analyses;
  • Assist in the monthly closing process;
  • Assist in quarterly and annual preparation of various audit and financial statement schedules;
  • Prepare detailed account analysis for inventory valuation, monthly;
  • Ensure accuracy of standard costs;
  • Explain variances between standards and actual performance;
  • Determine the proper allocation of overhead to products and services;
  • Evolve in a continuous improvement environment.

QUALIFICATIONS ET SKILLS REQUIRED

  • CPA designation;
  • A minimum of 5 years in a manufacturing environment with cost accounting experience;
  • GAAP, cost and inventory accounting knowledge;
  • Bilingualism – both verbal and in writing (knowledge of Spanish an asset);
  • Available to travel (30% between plants USA, Mexico and Canada);
  • Detail oriented;
  • Ability to work in a fast-paced environment;
  • Clear and effective oral and written communication skills;
  • Strong data mining skills;
  • Solid analytical & problem solving skills;
  • Team work;
  • Leadership skills to interact with different types of personalities.

Skills Required

  • Education level: University
  • Work experience (years): 6-9 years

Package

Salary: N/D

How to Apply