Cost Controller

If you are interested contact me at alexander.masny@randstad.ca
**only local candidates will be considered **


Advantages
Salaire de base compétitif
bonification annuel
Hybride (après la périod d'essaie)
Assurances collectives complètes
Horaire flexible
Frais CPA payés
Jours de maladie
REER


Responsibilities
The Cost/Budget Controller is responsible for monitoring, analyzing and managing the financial aspects of the company's operations, projects and activities. Working closely with operational teams, finance and management, the Cost & Budget Controller plays a crucial role in making informed decisions regarding the management of financial resources.

Main responsibilities :

Financial Monitoring and Analysis:

Collect, compile and analyze relevant financial data to assess performance and operational efficiency.
Prepare periodic reports on budget variances and financial performance, identifying trends, anomalies and opportunities for improvement.

Budget Management:

Collaborate with operational managers to develop annual budgets, taking into account strategic objectives and growth projections.
Monitor and control budget execution, proposing adjustments where necessary to ensure financial targets are met.

Forecasting and Planning:

Participate in the development of short- and long-term financial forecasts, taking into account economic factors, industry trends and potential challenges.
Provide recommendations to optimize resource allocation and minimize financial risks

Cost optimization:

Identify areas where savings can be made, and propose measures to reduce costs while maintaining quality and efficiency.
Evaluate the cost advantages and disadvantages of different sourcing and production options.

Cross-functional collaboration:

Work closely with operational teams, finance, purchasing and other departments to share relevant financial information and ensure coordinated decision-making.

Compliance and Regulation:

Ensure that all financial and budgetary activities comply with current regulations and accounting standards

Qualifications
3-5 years' experience in an FP&A position focused on cost and budgeting
CPA or CPA in progress (with experience)
English-speaking environment, French more than functional. required
Strong Excel skills, Power BI experience an asset
ERP experience (Tier 2 type)

Summary
What are you waiting for Contact me at alexander.masny@randstad.ca let's make it happen

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.