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Cost Accounting Analyst

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Cost Accounting Analyst

dormakaba Montréal, Quebec

Accounting, finance and insurance
Reference : CAA-ML071
Posted 5 day(s) ago | Still Open
Permanent Full time As soon as possible


Position Summary
Reporting to the Controller, the incumbent will be primarily involved in the cost analysis.

• Prepare and analyze month end reports as well as the comparative to budgetary projections with the explanation of variances (efficiency, absorption, work orders, price variances).
• Prepare ledger entries and analyze inventory balance sheet accounts.
• Participate in the preparation of budgets and monthly forecasts, revenues, costs, variances.
• Follow the manpower plan and analyze inefficiencies and productivity.
• Track the expenses related to warranty and obsolescence as well as the analysis of the required reserve.
• Prepare monthly and quarterly corporate reports (internal and external).
• Participate actively in the annual review of standard costs (material, labor, and overhead).
• Prepare and monitor key performance indicators (KPIs)
• Participate in the preparation of the annual audit particularly for inventory and gross margin

• University degree in accounting or finance.
• Minimum of five (5) years experience in a manufacturing company with CPA designation (CMA designation is an asset).
• Ability to work with different teams, a strong analytical sense and autonomy.
• Knowledge of an MRP system is a must.
• Advanced level in Excel
• Database knowledge is an asset.
• Communicates easily, both orally and in writing, in both French and English.

Must be willing to comply with pre-employment screening, including but not limited to, reference verification and the background check

Must have unrestricted Canadian work authorization

Add or send if possible two versions of your CV (French and English) or visit

Please note that the masculine is used for the sole purpose of lightening the text.

We thank all applicants for their interest, however, only those selected for an interview will be contacted. We subscribe to the principle of employment equity and encourage applications from the four designated groups identified in the Employment Equity Act.


About dormakaba The dormakaba Group is one of the top three companies in the global market for access and security solutions. The company is a single source provider of products, solutions and services related to doors and secure access to...

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