Analyste financier commercial - Finance Knowlton

kdc/one • Knowlton, QC

2d • Onsite

About The Position

At KDC/ONE, we are leaders in contract manufacturing and the largest manufacturer of deodorants in North America. At the heart of our values is excellence, which motivates us to make every effort to realize the projects of our clients. In addition to our major specializations, we continuously strive to innovate to design more than a thousand other beauty, health and hygiene products. The mission we are proposing: Reporting to the Director of Finance, the Commercial Financial Analyst supports sales-related financial activities and acts as a business partner to the sales team. He or she is responsible for preparing and updating customer cost sheets and sales sheets to ensure the accuracy of prices and margins. The incumbent contributes to the continuous improvement of financial processes and provides analyses to support strategic decision-making.

Requirements

• Bachelor’s degree in business administration, finance, or accounting, with at least 1 to 3 years of relevant experience; or College diploma in accounting or a related field, with 3 to 5 years of relevant experience
• Experience ideally gained in a manufacturing environment
• Proficiency in Microsoft Office applications, particularly Excel (advanced level)
• Bilingualism required (French and English)
• Bilingualism is required to communicate with certain clients and stakeholders and to analyze financial documents, most of which are in English.

Nice To Haves

• Knowledge of the AS400 system (an asset)

Responsibilities

• Participate in the budgeting process and financial forecasting
• Contribute to month-end closing by preparing and posting journal entries
• Create and update sales tracking and pricing tools
• Manage the price review and renewal process with clients
• Participate in the preparation of margin reports and financial analyses
• Improve pricing-related processes and optimize internal practices
• Contribute to management reports and analyses for senior management
• Calculate purchase price variances (PPV) for assigned clients and analyze cost variations (materials, conversion, and labor)
• Conduct monthly weighted average cost (WAC) tests to ensure the accuracy of product costs
• Manage the quarterly repricing process for affected clients
• Collaborate with cross-functional teams to ensure alignment of financial and operational information
• Comply with company policies and procedures (OHS, GMP, etc.)
• Perform any other related tasks as required by operational needs

Benefits

• Complete coverage including vision, dental, medical, and more.
• Telemedecine/Telepharmacy
• RRSP: Your employer contributes up to 4% of your salary, corresponding to your contribution
• Bonus: Access to a bonus program based on our success as a company and your personal goals achieved.
• Onsite cafeteria for convenient and enjoyable meal breaks.
• Internal mobility and career development opportunities to develop your potential

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level