Talent.com
Gross Margin Analyst

Gross Margin Analyst

hays-gcj-v4-pd-onlineMontreal
Il y a plus de 30 jours
Salaire
92 500,00 $CA par an
Description de poste

Our client, a globally recognized leader in the metal and mining industry, boasting more than 100 sites and 40,000 employees worldwide are seeking to expand their Finance team. They aremitted to innovation and excellence, continuously aiming to improve their operations and customer service.

Job Summary :

We are seeking a detail-oriented and analytical professional to join our dynamic team as a Gross Margin Analyst. In this pivotal role, you will be instrumental in assessing and managing the financial performance of our Non-Ferrous business segment. Your expertise will guide the analysis of gross margins, identification of profitability trends, and provision of actionable insights to enhance financial oues.

Key Responsibilities :

  • Prepare and maintain sales reports

weekly, monthly, memo, sell-through) to guarantee data precision.

  • Monitor gross margin figures, validating and rectifying discrepancies on a regular basis.
  • Serve as the
  • primary contact

    for traders and address cost pricing queries.

  • Collaborate with the Accounting / Finance department
  • during financial closing, budgeting, and reforecasting activities.

  • Analyze and elucidate variances
  • between actual financial oues and budget / forecast projections.

  • Conductprehensive variance analysis
  • of actual results against budget / reforecasts and previous year’s data.

  • Ensure timely publication
  • of all required monthly reporting.

  • Implement, maintain, and improve reporting tools
  • within financial systems (e.g., Recy, D365, Excel).

  • Assist department heads
  • with P&L management and provide budgetary guidance.

  • Lead special projects
  • as necessitated by evolving business demands.

  • Foster cross-departmental collaboration
  • to achieve shared goals.

    Qualifications :

  • Bachelor’s degree in Finance, Accounting, or a related discipline.
  • A minimum of 2-3 years’ experience in aparable financial analysis role.
  • Demonstrated
  • analytical prowess

    and meticulous attention to detail.

  • Proven ability to
  • establish and maintain effective relationships

    and work collaboratively.

  • A naturally
  • inquisitive mindset

    with a strong orientation towards problem-solving.

  • Uphold the highest standards of
  • ethics, integrity, and professional conduct.

    LI-DNI

    1113416 - Juan Pablo Perozo Montilva