Analyste financier
Full-time
Total Energies
Activities Notre site Le site de Montréal se spécialise dans la fabrication de pièces non-structurelles en matériaux composites. En tant que fournisseur clé pour des entreprises québécoises telles que Bombardier, NovaBus et Prevost, Hutchinson joue un rôle essentiel dans l'industrie locale. Le site est dédié au design, ingénierie, qualification, production et commercialisation de pièces d'intérieur avion en matériaux composites thermoplastiques et thermo durs pour des applications aéronautiques Notre compagnie Chez Hutchinson, nous concevons des solutions multi-matériaux basées sur la science et la technologie pour les clients opérant dans les environnements les plus exigeants - sur terre, dans les airs et en mer. Nous sommes des solutions de problèmes innovantes et rapides à l'esprit, capables de combiner notre expertise pour créer des produits et solutions personnalisés pour de multiples industries. Nos solutions offrent sécurité, confort et durabilité aux utilisateurs finaux, rendent la mobilité et l'industrie plus durables, contribuent à favoriser une économie circulaire tout en permettant à nos clients de s'orienter vers un avenir à faible émission de carbone. ******************************** Votre fonction L'analyse financier a pour responsabilité principale de veiller à ce que toutes les opérations quotidiennes se déroulent en temps opportun, selon les règles de contrôle internes. Il assiste le directeur financier dans l'atteinte des objectifs financiers annuels et supporte les employés au sein du département des finances. Vos missions principales Plus spécifiquement, le titulaire effectuera les tâches suivantes :
5 billion in turnover, with 5% invested in R&D.
- Prendre en charge du processus de fin de mois (cycle comptable complet)
- Supervision de deux personnes en charges des payables et des recevables ;
- Effectuer les différentes conciliations et analyses mensuelles au niveau du bilan ;
- Effectuer les conciliations bancaires ;
- Participer à la mise à jour du système ERP et documenter chaque processus opérationnel;
- Gestion des immobilisations et travaux en cours ;
- Assurer le suivi de la trésorerie ;
- Gestion et suivi des transactions interco ;
- Remise TPS TVQ mensuel ;
- Balancer et Analyser les âges des comptes clients, fournisseurs, stocks ;
- Analyser les ventes par familles ;
- Analyser les prix de revient, auditer les ajustements d'inventaire et établir le processus de Standard ;
- Préparer les dossiers d'audit externe et de RSDE de fin d'année ;
- Participer aux projets spéciaux qui lui sont assignés.
- Préparer des analyses de coûts ponctuelles.
- Très bonne connaissance d'Excel (obligatoire) ;
- 5 ans d'expérience en comptabilité (entreprise manufacturière);
- Baccalauréat en comptabilité, profil comptabilité financière ;
- Titre comptable CPA en voie d'obtention (un atout) ;
- Maîtrise du français et de l'anglais (parlé et écrit) ;
- Expérience en prix de revient (un atout) ;
- Connaissance d'un système ERP Epicor (un atout) ;
- Bonne connaissance d'Access (un atout).
- Aptitude pour les communications, le travail d'équipe et les relations interpersonnelles ;
- Capacité à mener plusieurs dossiers de front et à respecter les échéanciers ;
- Engagement, Autonomie, Rigueur, Résolution de problèmes, Esprit d'analyse et Esprit d'équipe.
- Vous évoluerez dans un cadre dynamique et en croissance ;
- Vous bénéficierez de l'agilité et de la souplesse d'une PME alliée à la solidité et aux moyens d'un groupe international qui existe depuis 170 ans ;
- Vous organiserez votre temps de travail dans le respect d'un équilibre vie privée / vie professionnelle avec deux jours de télétravail / semaine (en fonction du poste)
- Vous aurez une rémunération attractive et des avantages nombreux (assurances collectives, REER/RPDB, régime d'achat d'actions et plus encore !) ;
- Nous visons la neutralité carbone à horizon 2040 pour l'activité automobile et 2050 pour l'ensemble de nos activités ;
- Nous investissons 5% du CA, chaque année depuis 20 ans en faveur de l'innovation pour un " développement durable ".
- X
5 billion in turnover, with 5% invested in R&D.
Vacancy posted 12 days ago
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