Analyste Coût de revient

Job summary

The role involves analyzing and optimizing standard costs, manufacturing variances, and product profitability. The analyst will also support monthly closures, budgeting, and provide financial insights to operations and engineering teams.

Job details

Analyste Coût de revient Responsabilités Analyser et optimiser les coûts standards et les écarts de production. Effectuer des analyses de rentabilité et de performance des produits. Développer et suivre les KPI liés aux coûts, à l’efficacité et à la rentabilité. Soutenir les équipes Opérations, Achats, Ingénierie et Finance dans leur prise de décision. Participer aux clôtures mensuelles, budgets et prévisions. Analyser les coûts et les inventaires et soutenir les audits et contrôles internes. Contribuer aux initiatives d’amélioration continue et aux projets stratégiques. Profil recherché CPA avec 3 à 5 ans d’expérience en coût de revient manufacturier. Bonne connaissance de SAP/ERP — SAP, un atout important. Excellente maîtrise d’Excel. Solides capacités analytiques, rigueur et autonomie. Aptitude à vulgariser l’information financière et à collaborer avec différentes équipes. Bilinguisme français/anglais, à l’oral et à l’écrit. ******************************** Analyst Cost Accounting Responsibilities Analyze and optimize standard costs and manufacturing variances. Conduct product profitability and performance analyses. Develop and monitor KPIs related to costs, efficiency, and profitability. Support Operations, Purchasing, Engineering, and Finance teams with financial insights. Contribute to monthly close, budgeting, and forecasting activities. Analyze costs and inventory and support audits and internal controls. Contribute to continuous improvement and strategic initiatives. Requirements CPA designation with 3–5 years of manufacturing cost accounting experience. Strong knowledge of SAP/ERP systems — SAP is a strong asset. Advanced or intermediate Excel skills. Strong analytical skills, attention to detail, and autonomy. Ability to communicate financial information clearly and work cross-functionally. Fluency in French and English, written and spoken.

What you’ll do

The role involves analyzing and optimizing standard costs, manufacturing variances, and product profitability. The analyst will also support monthly closures, budgeting, and provide financial insights to operations and engineering teams.

Requirements

Candidates must be a CPA with 3 to 5 years of experience in manufacturing cost accounting. Proficiency in SAP/ERP systems, advanced Excel skills, and fluency in both French and English are required.

Listed skills

• SAP · Preferred
• Budgeting · Preferred
• ERP · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Cost Accounting
• Standard Cost Analysis
• Variance Analysis
• Product Profitability
• KPI Development
• Budgeting
• Forecasting
• Inventory Analysis
• SAP
• ERP
• Advanced Excel
• Financial Communication
• Bilingualism
• Internal Controls

Job areas

• Finance & Accounting
• Manufacturing