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Manager, Financial Cost Analysis

Manager, Financial Cost Analysis

IntelcomCanada, Quebec, Montreal
30+ days ago
Job type
  • Full-time
Job description

Ride the next mile with us!

Responsabilities :

  • Work closely with Costing Analyst in Mississauga to monitor daily activities at the hub, capturing data on every movement and operational process.
  • Supervise detailed data collection on operational activities, including those currently overlooked, to provide a complete picture of the hub's performance.
  • Conduct cost analysis and provide recommendations for cost-saving initiatives.
  • Ensure the reliability of operating results by analyzing key indicators, including progress and incurred expenses, remaining expenses, quantities implemented, key ratios, equipment, staffing, and hourly staff.
  • Prepare and present detailed reports to the finance team, highlighting operational insights, cost impacts, and efficiency gains.
  • Manage and mentor a team of professionals, fostering a culture of collaboration and accountability.
  • Provide guidance and support to the team on cost management best practices.
  • Organize and lead regular meetings with the team and other stakeholders to keep projects and communications on track and aligned with business goals.
  • Promote continuous improvements in processes and cost reporting through automation while ensuring integrity and accuracy of the outputs.
  • Develop annual costing assumptions for standards, and year over year variance analysis.
  • Support procurement with cost savings projects, and validate savings
  • Provide strategic recommendations based on analyses, contributing to informed decision-making processes that drive project success.

Qualifications :

  • University degree in accounting or finance. CPA / MBA an asset.
  • 4 - 6 years of costing experience
  • Strong product costing technical skills with strong focus on continuous process and system improvement
  • High analytical and problem-solving skills
  • Action oriented and results oriented, ability to roll up the sleeves and own deliverables
  • Advanced proficiency in Microsoft Office, Excel, and PowerPoint.
  • Ability to anticipate and plan priority tasks.
  • Strong listening skills and synthesis abilities. Excellent interpersonal skills.
  • Strong verbal and written communication skills to influence and effectively interact with senior leadership and communicate with all levels of management.

    • Intelcom is a leading last-mile carrier in the e-commerce sector. Our teams across Canada as well as our network of independent contractors contribute to Intelcom’s daily operations.

    Our goal is simple : in a constantly evolving business sector, we don't just follow, we get ahead. In addition to standing out through innovative services and delivery methods, Intelcom is also undergoing a technological transformation where the integration of customer experience and logistics technologies are at the heart of its evolution.

    At Intelcom, we know experience comes in many forms and are committed to building a culture where difference is valued. We are always looking for talented and diverse individuals to join our teams. With over 60 delivery centers across Canada, we may have the right opportunity for you.

    Apply Now.