Analyste Coût de revient

Job summary

Analyze and optimize standard costs, manufacturing variances, product profitability, and performance, while developing and monitoring cost, efficiency, and profitability KPIs. Support cross-functional teams, monthly close, budgeting, forecasting, inventory analysis, audits, internal controls, continuous improvement, and strategic initiatives.

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

Analyze and optimize standard costs, manufacturing variances, product profitability, and performance, while developing and monitoring cost, efficiency, and profitability KPIs. Support cross-functional teams, monthly close, budgeting, forecasting, inventory analysis, audits, internal controls, continuous improvement, and strategic initiatives.

Requirements

Requires a CPA designation and 3–5 years of manufacturing cost accounting experience, along with knowledge of SAP/ERP and strong Excel skills. Candidates should be analytical, detail-oriented, autonomous, able to communicate financial information clearly, and fluent in spoken and written French and English.

Listed skills

• Financial analysis · Preferred
• Budgeting · Preferred
• Forecasting · Preferred
• Continuous Improvement · Preferred
• Microsoft Excel · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Manufacturing Cost Accounting
• Standard Cost Analysis
• Manufacturing Variance Analysis
• Product Profitability Analysis
• Performance Analysis
• KPI Development
• Financial Analysis
• Budgeting
• Forecasting
• Monthly Close
• Inventory Analysis
• Audits
• Internal Controls
• Continuous Improvement
• SAP/ERP
• Excel

Job areas

• Finance & Accounting
• Manufacturing
• Data & Analytics

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