Cost Price Analyst - Hybrid Work
Tonic DNA
Job Summary
Under the supervision of the senior analyst, your mission will be to analyze the productivity and various costs related to the manufacturing of the Blainville plant. You will be responsible for establishing periodic financial statements, the annual budget, and ensuring the smooth running of the annual inventory count at the Blainville plant. You will support managers, publish weekly results, and participate in meetings with the Blainville team. You will also assist the senior analyst in various Boisbriand and Blainville files/projects.
Must Have
- Prepare the statement of manufacturing costs for the Blainville plant.
- Analyze different types of variances against standard costs and the budget, interpret financial information, and highlight key facts.
- Prepare weekly performance indicators and interpret their results.
- Support managers and participate in meetings with the Blainville team.
- Develop, improve, and implement management indicators and reports to measure operational performance and efficiency.
- Establish standard costs for new products to be manufactured in Blainville.
- Assist the senior analyst in various Boisbriand and Blainville files/projects (new product development, renovations, category reviews, recipe optimization, substitutions, etc.).
- Support managers in preparing the budget and forecasts by compiling, consolidating, and analyzing related data.
- Implement standards in the various systems and revise them annually.
- Ensure the updating of data related to cost elements in our various systems.
- Supervise the annual physical inventory count and analyze variances.
- Bachelor's degree in accounting
- Minimum of 3 years of experience in cost price and financial analysis, preferably in the manufacturing and retail product distribution sector
- Mastery of cost price and financial analysis concepts
- Bilingualism
- Excellent command of Excel software and knowledge of Power BI/Query
- Knowledge of SAP
Good to Have
- CPA accounting title
Perks & Benefits
- Up-to-date, inclusive, and collaborative work environment
- Possibility of: telework, flexible hours, compressed schedule
- Health and wellness leave
- Paid volunteer days
- Social commitment with the St-Hubert Foundation
- Eco-responsible company
- Dynamic and active community
- Culture focused on development, feedback, and recognition
- Group insurance with employer contribution
- Telemedicine, health and wellness account, and EAP
- Group RRSP with employer contribution
- Employee discounts
Job Description
Your happiness at work is important to us!
- Up-to-date, inclusive, and collaborative work environment
- Possibility of: telework, flexible hours, compressed schedule
- Health and wellness leave
- Paid volunteer days
- Social commitment with the St-Hubert Foundation
- Eco-responsible company
- Dynamic and active community
- Culture focused on development, feedback, and recognition
- Group insurance with employer contribution
- Telemedicine, health and wellness account, and EAP
- Group RRSP with employer contribution
- Employee discounts
YOUR ROLE
Under the supervision of the senior analyst, your mission will be to analyze the productivity and various costs related to the manufacturing of the Blainville plant. You will be responsible for establishing periodic financial statements, the annual budget, and ensuring the smooth running of the annual inventory count at the Blainville plant. You will support managers, publish weekly results, and participate in meetings with the Blainville team. You will also assist the senior analyst in various Boisbriand and Blainville files/projects.
WHAT YOU WILL DO
- Prepare the statement of manufacturing costs for the Blainville plant.
- Analyze different types of variances against standard costs and the budget, interpret financial information, and highlight key facts.
- Prepare weekly performance indicators and interpret their results.
- Support managers and participate in meetings with the Blainville team.
- Develop, improve, and implement management indicators and reports to measure operational performance and efficiency.
- Establish standard costs for new products to be manufactured in Blainville.
- Assist the senior analyst in various Boisbriand and Blainville files/projects (new product development, renovations, category reviews, recipe optimization, substitutions, etc.).
- Support managers in preparing the budget and forecasts by compiling, consolidating, and analyzing related data.
- Implement standards in the various systems and revise them annually.
- Ensure the updating of data related to cost elements in our various systems.
- Supervise the annual physical inventory count and analyze variances.
Qualifications
- Bachelor's degree in accounting
- Minimum of 3 years of experience in cost price and financial analysis, preferably in the manufacturing and retail product distribution sector
- Mastery of cost price and financial analysis concepts
- Bilingualism
- Excellent command of Excel software and knowledge of Power BI/Query
- Knowledge of SAP
- CPA accounting title (asset)
Additional Information
#grp1
About the company
At St-Hubert, we are committed to delivering happiness! This principle guides our decisions, our exciting and innovative projects, as well as our relationships, and has done so since 1951.
The St-Hubert Group includes our restaurant and retail (food) divisions, not to mention our head office located in Boisbriand.
St-Hubert Rotisseries means more than 120 restaurants, mainly franchised, in Quebec, Ontario, and New Brunswick. We implement various eco-responsible initiatives there, such as composting, a carbon-neutral delivery car fleet, and our electric vehicle charging stations. Our call center receives more than 2 million requests each year.
St-Hubert also excels in the manufacturing and processing market for fresh, dehydrated, and frozen products thanks to the acquisitions of Meilleures Marques and Maître Saladier (St-Hubert Retail). We now have two plants located in Boisbriand and Blainville, as well as a brand new distribution center, over 100,000 square feet, located in Mascouche. We distribute more than 500 products to our rotisseries, but also to our 3000 points of sale across Canada.
Together, we place audacity, passion, and commitment to the community at the heart of our actions, notably through the St-Hubert Foundation.
Welcome to the big St-Hubert family!