XNRGY Climate Systems
Analyste de coûts // Cost Analyst
Montreal
Sponsorship not specifiedDetected 2 days ago
TypeScriptAccountingForecastingResearchCollaborationProblem SolvingAdaptabilityVariance Analysis
About the role
- XNRGY is projecting an annual growth rate of more than 50% over the next five years.
- The Cost Analyst role is strategic within this expansion context.
- Reporting to the Financial Controller of XNRGY Holdings Inc., the Cost Analyst will be responsible for performing profitability analyses on ongoing projects and ensuring the accurate accounting of costs.
Responsibilities
- Develop additional analyses based on monthly results to understand variances.
Requirements
- Professional proficiency in French is required and essential for all employees based in Montreal.
- Professional proficiency in English is also important, as it enables collaboration with group employees located in the United States and elsewhere around the world.
- Collaborate with operations and other departments to determine whether changes are required to forecasts.
- Perform any other related duties as required.
- Bachelor's degree in Accounting or a related field.
Nice to have
- Contribuer à l'analyse des écarts mensuels par rapport au budget dans le cadre du processus de clôture mensuelle avec les membres de l'équipe financière.
- Bâtir des analyses supplémentaires en fonction des résultats mensuels afin de comprendre les écarts.
- Être proactif dans la résolution de problèmes et aller à la rencontre des différents intervenants clés.
- Participer à l'amélioration de la donnée financière en ciblant les enjeux et en suggérant des mesures correctives.
- Veiller à ce que les informations financières les plus récentes soient intégrées dans les projections.
- Tenir les parties concernées informées de l'évolution des projections et de leur impact sur les résultats de la compagnie.
- Communiquer avec les opérations et les autres départements pour voir si des changements sont nécessaires dans les projections.
- Toute autre tâche connexe.
Compensation
- XNRGY is projecting an annual growth rate of more than 50% over the next five years.
Company info
- Contribute to monthly budget variance analysis as part of the month-end closing process with members of the finance team.
- We are looking for someone who stands out and possesses the following qualifications.
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